| 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
| सुनैया MP-45-001-045-002/175 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013670
|
|
|
|
Devvati Raidash
|
2
| शांतिबाई MP-45-001-045-002/181 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013670
|
|
|
|
Devvati Raidash
|
3
| शिवकुमार MP-45-001-045-002/202 | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL013670
|
|
|
|
Devvati Raidash
|
4
| कलाबाई MP-45-001-045-002/219 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013670
|
|
|
|
Devvati Raidash
|
5
| अनुसुईया बाई(Wife) MP-45-001-045-002/235 | OTHER |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013670
|
|
|
|
Devvati Raidash
|
6
| लखन(Self) MP-45-001-045-002/259-A | SC |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013670
|
|
|
|
Devvati Raidash
|
7
| संपत(Self) MP-45-001-045-002/260 | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013670
|
|
|
|
Devvati Raidash
|
8
| Subhadra(Wife) MP-45-001-045-002/185-A | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL013670
|
|
|
|
Devvati Raidash
|
9
| preeti(Wife) MP-45-001-045-002/207-A | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL013670
|
|
|
|
Devvati Raidash
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |