| 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
| धनपत MP-45-001-045-002/100 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL025128
| Credited |
11/08/2023
|
|
|
2
| सुशीला MP-45-001-045-002/108 | OTHER |
पडरिया खुर्द
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL025128
| Credited |
11/08/2023
|
|
|
3
| उषाबाई MP-45-001-045-002/112 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL025128
| Credited |
11/08/2023
|
|
|
4
| सिक्का MP-45-001-045-002/136 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL025128
| Credited |
11/08/2023
|
|
|
5
| चमनिया बाई MP-45-001-045-002/137 | ST |
पडरिया खुर्द
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL025128
| Credited |
11/08/2023
|
|
|
6
| सरमन MP-45-001-045-002/139 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL025128
| Credited |
11/08/2023
|
|
|
7
| चेतराम MP-45-001-045-002/129 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL025128
| Credited |
11/08/2023
|
|
|
8
| सुशीला MP-45-001-045-002/114 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL025128
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |