| 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
| जलसाी MP-45-001-045-002/113 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL004555
| Credited |
15/05/2024
|
|
Devvati Raidash
|
2
| विस्मतिया MP-45-001-045-002/132 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL004555
| Credited |
15/05/2024
|
|
Devvati Raidash
|
3
| सुमंता बाई(Wife) MP-45-001-045-002/132-B | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL004555
| Credited |
15/05/2024
|
|
Devvati Raidash
|
4
| भागचंद्र MP-45-001-045-002/237 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL004555
| Credited |
15/05/2024
|
|
Devvati Raidash
|
5
| पिंकी बाई MP-45-001-045-002/237 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL004555
| Credited |
15/05/2024
|
|
Devvati Raidash
|
6
| विश्वनाथ MP-45-001-045-002/35 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL004555
| Credited |
15/05/2024
|
|
Devvati Raidash
|
7
| KANTI BHAI JHARIYA(Wife) MP-45-001-045-002/341 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL004555
| Credited |
15/05/2024
|
|
Devvati Raidash
|
8
| PARWATI BAI(Wife) MP-45-001-045-002/336 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL004555
| Credited |
15/05/2024
|
|
Devvati Raidash
|
9
| MANOJ JHARIYA(Self) MP-45-001-045-002/341 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL0006682
| Credited |
29/05/2024
|
|
Devvati Raidash
|
10
| CHAMILIYA BAI(Wife) MP-45-001-045-002/25233140 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001045WL004555
| Credited |
15/05/2024
|
|
Devvati Raidash
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |