| 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
| रामबाई MP-45-001-045-002/165 | OTHER |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
2
| सोमवती MP-45-001-045-002/167 | ST |
पडरिया खुर्द
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
3
| harchatiya(Self) MP-45-001-045-002/173-A | SC |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
4
| शिवकुमारी बाई(Wife) MP-45-001-045-002/175-A | SC |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
5
| सुहागा MP-45-001-045-002/179 | ST |
पडरिया खुर्द
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
6
| गुडडी MP-45-001-045-002/188 | ST |
पडरिया खुर्द
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
7
| सूनीता MP-45-001-045-002/160 | ST |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
8
| लक्ष्मी MP-45-001-045-002/205 | ST |
पडरिया खुर्द
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
9
| जगिया बाई MP-45-001-045-002/204 | ST |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
10
| मुकेश MP-45-001-045-002/204 | ST |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL048034
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 5 | 8 | 9 | 9 | | | | | | | | | | | | | | |