| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SAMMAT LAL(Self) MP-45-001-045-002/336 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001WL0089180
| Credited |
07/06/2023
|
|
|
2
| रम्मू MP-45-001-045-002/34 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL073497
| Credited |
17/02/2023
|
|
|
3
| बुधनिया MP-45-001-045-002/34 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL073497
| Credited |
17/02/2023
|
|
|
4
| सीता MP-45-001-045-002/222 | ST |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL073497
| Credited |
17/02/2023
|
|
|
5
| भागचंद्र MP-45-001-045-002/237 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL073497
| Credited |
17/02/2023
|
|
|
6
| BHARTI JHARIYA(Wife) MP-45-001-045-002/333 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL073497
| Credited |
17/02/2023
|
|
|
7
| BASANT(Self) MP-45-001-045-002/334 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL073497
| Credited |
18/02/2023
|
|
|
8
| JAYVATI JHARIYA(Wife) MP-45-001-045-002/334 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL073497
| Credited |
17/02/2023
|
|
|
9
| PARWATI BAI(Wife) MP-45-001-045-002/336 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL073497
| Credited |
17/02/2023
|
|
|
10
| MANOJ JHARIYA(Self) MP-45-001-045-002/341 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL073497
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |