| 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
| बुद़धू लाल MP-45-001-045-002/64 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL015141
| Credited |
28/06/2023
|
|
|
2
| धरमू MP-45-001-045-002/65 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 165 |
165
|
0
|
0
|
165
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL015141
| Credited |
28/06/2023
|
|
|
3
| अच्ण्झे(Self) MP-45-001-045-002/68-A | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL015141
| Credited |
28/06/2023
|
|
|
4
| शिवकुमारी MP-45-001-045-002/69 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL015141
| Credited |
28/06/2023
|
|
|
5
| सुमंत्री MP-45-001-045-002/77 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL015141
| Credited |
28/06/2023
|
|
|
6
| अहिल्या MP-45-001-045-002/79 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL015141
| Credited |
28/06/2023
|
|
|
7
| ANJANI(Wife) MP-45-001-045-002/64-A | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL015141
| Credited |
28/06/2023
|
|
|
8
| सरमन MP-45-001-045-002/66 | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL015141
| Credited |
28/06/2023
|
|
|
9
| सुनीता MP-45-001-045-002/56 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL015141
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 6 | 8 | 8 | | | | | | | | | | | | | | |