| 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
| बिरेन्द्र रैदास(Self) MP-45-001-045-002/27-B | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053443
| Credited |
13/04/2024
|
|
|
2
| महन्नत(Self) MP-45-001-045-002/264-B | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053443
| Credited |
12/04/2024
|
|
|
3
| प्रेमबाई(Wife) MP-45-001-045-002/264-B | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053443
| Credited |
12/04/2024
|
|
|
4
| लखन(Self) MP-45-001-045-002/259-A | SC |
पडरिया खुर्द
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053443
| Credited |
12/04/2024
|
|
Savitri Jhariya
|
5
| हीरो बाई(Wife) MP-45-001-045-002/278 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053443
| Credited |
12/04/2024
|
|
|
6
| रानी(Wife) MP-45-001-045-002/283 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL053443
| Credited |
12/04/2024
|
|
|
7
| सुमंत्री MP-45-001-045-002/286 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053443
| Credited |
12/04/2024
|
|
|
8
| बसोरी लाल रैदास(Self) MP-45-001-045-002/26-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053443
| Credited |
12/04/2024
|
|
|
9
| जिरिया MP-45-001-045-002/26 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL053443
| Credited |
12/04/2024
|
|
|
10
| पूजा रैदास(Wife) MP-45-001-045-002/27-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001WL053443
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |