| 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
| सुनील MP-45-001-045-002/128 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
2
| सावित्री MP-45-001-045-002/128 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
3
| रोशन(Self) MP-45-001-045-002/126-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
4
| कशिनू MP-45-001-045-002/148 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
5
| गुलाब MP-45-001-045-002/148 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
6
| हरीलाल MP-45-001-045-002/149 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
7
| ग्यारसी MP-45-001-045-002/149 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
8
| रामप्रमोद MP-45-001-045-002/151 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
9
| मायाबाई MP-45-001-045-002/151 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
10
| कमला MP-45-001-045-002/140 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
11
| सिलोचनाबाई MP-45-001-045-002/140 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
12
| उमेश(Self) MP-45-001-045-002/145 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
13
| अनूरत(Self) MP-45-001-045-002/146 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
14
| सुखलाल MP-45-001-045-002/131 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
15
| गायात्री MP-45-001-045-002/131 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
16
| पंचूलाल MP-45-001-045-002/132 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
17
| विस्मतिया MP-45-001-045-002/132 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
18
| चमनिया बाई MP-45-001-045-002/137 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
19
| गोपाल MP-45-001-045-002/138 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
20
| रामबाई MP-45-001-045-002/138 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
21
| आशीष कुमार(Self) MP-45-001-045-002/149-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
22
| कस्तूरी MP-45-001-045-002/135 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
23
| सरमन MP-45-001-045-002/139 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
24
| सुकुवरिया(Wife) MP-45-001-045-002/147 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
25
| chaiti Bai(Wife) MP-45-001-045-002/126-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 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
26
| पीतम MP-45-001-045-002/143 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
27
| शिवप्रसाद झारिया(Self) MP-45-001-045-002/145-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 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
28
| कुवरमन(Self) MP-45-001-045-002/151-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 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
29
| द्रोपती(Wife) MP-45-001-045-002/151-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 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
30
| पार्वती झारिया(Wife) MP-45-001-045-002/149-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 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
31
| keshav prasad(Self) MP-45-001-045-002/132-A | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL100259
| Credited |
19/03/2021
|
|
|
32
| vipat lal(Self) MP-45-001-045-002/147-D | OTHER |
पडरिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001045WL100259
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 32 | 32 | 31 | 29 | 26 | 23 | 0 | | | | | | | | | | | | | | |