| 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
| धरमू MP-45-001-045-002/65 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
2
| शिवकुमारी MP-45-001-045-002/69 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
3
| राजू MP-45-001-045-002/70 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL103338
| Credited |
28/04/2021
|
|
|
4
| हरीचरण MP-45-001-045-002/72 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
5
| वेदलाल MP-45-001-045-002/81 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
6
| बिरझू MP-45-001-045-002/82 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
7
| मनोज MP-45-001-045-002/87 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
8
| manish kumar(Self) MP-45-001-045-002/88-B | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
9
| सुरेश MP-45-001-045-002/89 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL103338
| Credited |
28/04/2021
|
|
|
10
| अतंराम MP-45-001-045-002/76 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
11
| राजेश MP-45-001-045-002/79 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
12
| बुदुधसेन MP-45-001-045-002/92 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
13
| दुर्गेश झारिया(Self) MP-45-001-045-002/92-B | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL103338
| Credited |
28/04/2021
|
|
|
14
| ANAD KISOR(Self) MP-45-001-045-002/75-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL103338
| Credited |
28/04/2021
|
|
|
15
| धम्मा MP-45-001-045-002/80 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL103338
| Credited |
28/04/2021
|
|
|
16
| बुदधू MP-45-001-045-002/90 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL103338
| Credited |
28/04/2021
|
|
|
17
| सुनिया बाई MP-45-001-045-002/85 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL103338
| Credited |
28/04/2021
|
|
|
18
| kanhaiya lal(Self) MP-45-001-045-002/86-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL103338
| Credited |
28/04/2021
|
|
|
19
| सम्मत झारिया(Self) MP-45-001-045-002/92-A | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL103338
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |