| 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
| टन्टू MP-45-001-045-002/215 | 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
| hetram jhariaya(Self) MP-45-001-045-002/218-D | SC |
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
|
|
|
3
| सूरज MP-45-001-045-002/220 | 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
|
|
|
4
| अम्मेलाल MP-45-001-045-002/221 | 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
| लखन MP-45-001-045-002/222 | 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
| हरछटिया(Husband) MP-45-001-045-002/228 | 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
|
|
|
7
| भागचंद्र MP-45-001-045-002/237 | 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
|
|
|
8
| पंकज झारिया(Self) MP-45-001-045-002/210-B | SC |
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
|
|
|
9
| झनकलाल MP-45-001-045-002/211 | 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
|
|
|
10
| गोपाल MP-45-001-045-002/213 | 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
|
|
|
11
| सम्हर(Self) MP-45-001-045-002/24 | 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
|
|
|
12
| अनीता(Wife) MP-45-001-045-002/240 | SC |
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
|
|
|
13
| हिरौंदा MP-45-001-045-002/214 | 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
|
|
|
14
| Vinod Kumar(Self) MP-45-001-045-002/213-B | 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
| मुनीम MP-45-001-045-002/238 | 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 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |