| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| अनिल कुमार(Self) MP-45-001-045-002/342 | SC |
पडरिया खुर्द
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL080240
| Credited |
14/12/2020
|
|
|
2
| फत्तोबाई MP-45-001-045-002/44 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL080240
| Credited |
15/12/2020
|
|
|
3
| कौशिल्या MP-45-001-045-002/157 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL080240
| Credited |
15/12/2020
|
|
|
4
| रामकुमारी MP-45-001-045-002/158 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL080240
| Credited |
15/12/2020
|
|
|
5
| दुर्गा MP-45-001-045-002/170 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL080240
| Credited |
14/12/2020
|
|
|
6
| पंकज झारिया(Self) MP-45-001-045-002/210-B | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL080240
| Credited |
14/12/2020
|
|
|
7
| लखन MP-45-001-045-002/222 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL080240
| Credited |
14/12/2020
|
|
|
8
| अशोक MP-45-001-045-002/29 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL080240
| Credited |
14/12/2020
|
|
|
9
| ज्योति झारिया(Wife) MP-45-001-045-002/158-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL080240
| Credited |
14/12/2020
|
|
|
10
| किरन झारिया(Self) MP-45-001-045-002/159-C | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL080240
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |