| 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
| गुडडी MP-45-001-045-002/188 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
2
| दमोंदर MP-45-001-045-002/189 | ST |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL0046775
| Credited |
13/03/2024
|
|
|
3
| कलीबाई MP-45-001-045-002/197 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
4
| जगिया बाई MP-45-001-045-002/204 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
5
| गंशीबाई MP-45-001-045-002/194 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
6
| फुदिंया बाई(Wife) MP-45-001-045-002/19 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 5 | 6 | 5 | | | | | | | | | | | | | | |