| 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
| सु्ग्रीव MP-45-001-045-002/184 | OTHER |
पडरिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099280
| Credited |
18/03/2021
|
|
|
2
| बिन्नीबाई MP-45-001-045-002/184 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099280
| Credited |
17/03/2021
|
|
|
3
| दलीचन्द MP-45-001-045-002/185 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099280
|
|
|
|
|
4
| Santanu jhariya(Self) MP-45-001-045-002/185-A | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099280
| Credited |
17/03/2021
|
|
|
5
| हीरालाल MP-45-001-045-002/186 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL099280
|
|
|
|
|
6
| ज्ञानवती MP-45-001-045-002/186 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099280
| Credited |
18/03/2021
|
|
|
7
| जगदीश(Self) MP-45-001-045-002/187 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099280
|
|
|
|
|
8
| शयामबती(Wife) MP-45-001-045-002/187 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099280
|
|
|
|
|
9
| कलिाबाई MP-45-001-045-002/183 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL099280
| Credited |
18/03/2021
|
|
|
10
| Subhadra(Wife) MP-45-001-045-002/185-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL099280
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |