| 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
| अनिता बाई MP-45-001-045-002/244 | ST |
पडरिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL050470
| Credited |
26/03/2024
|
|
Rashani Jhariya
|
2
| लक्ष्मी MP-45-001-045-002/257 | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL050470
| Credited |
26/03/2024
|
|
Rashani Jhariya
|
3
| हीरो बाई(Wife) MP-45-001-045-002/278 | OTHER |
पडरिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL050470
| Credited |
26/03/2024
|
|
Rashani Jhariya
|
4
| रानी(Wife) MP-45-001-045-002/283 | SC |
पडरिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL050470
| Credited |
26/03/2024
|
|
Rashani Jhariya
|
5
| SARASWATI(Wife) MP-45-001-045-002/331 | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL050470
| Credited |
26/03/2024
|
|
Rashani Jhariya
|
6
| PARWATI BAI(Wife) MP-45-001-045-002/336 | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL050470
| Credited |
26/03/2024
|
|
Rashani Jhariya
|
7
| समिया(Wife) MP-45-001-045-002/267-B | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL050470
| Credited |
26/03/2024
|
|
Rashani Jhariya
|
8
| VIJAY KUMAR JHARIYA(Self) MP-45-001-045-002/328 | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL050470
| Credited |
26/03/2024
|
|
Rashani Jhariya
|
9
| CHAMILIYA BAI(Wife) MP-45-001-045-002/25233140 | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001WL050470
| Credited |
26/03/2024
|
|
Rashani Jhariya
|
10
| पूजा रैदास(Wife) MP-45-001-045-002/27-A | SC |
पडरिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001WL050470
| Credited |
26/03/2024
|
|
Rashani Jhariya
|
| कुल हाजिरी | 0 | 10 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |