| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| विश्वनाथ MP-45-001-045-002/35 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL049843
| Credited |
26/03/2024
|
|
|
2
| गोविन्द MP-45-001-045-002/51 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL049843
| Credited |
27/03/2024
|
|
|
3
| KIRTI BAI JHARIYA(Wife) MP-45-001-045-002/51-A | SC |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | SHAHPURA | CBIN0283727 |
1745001045WL049843
| Credited |
26/03/2024
|
|
|
4
| seeta jhariya(Wife) MP-45-001-045-002/345 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL049843
| Credited |
26/03/2024
|
|
|
5
| सुमंत MP-45-001-045-002/38 | ST |
पडरिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL049843
| Credited |
26/03/2024
|
|
|
6
| सावित्री MP-45-001-045-002/38 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL049843
| Credited |
26/03/2024
|
|
|
7
| चम्पी बाई MP-45-001-045-002/46 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL049843
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |