| 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
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL030087
| Credited |
06/07/2019
|
|
|
2
| उमेश MP-45-001-045-002/164 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL030087
| Credited |
05/07/2019
|
|
|
3
| धनपत MP-45-001-045-002/100 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL030087
| Credited |
06/07/2019
|
|
|
4
| जलसाी MP-45-001-045-002/113 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL030087
| Credited |
05/07/2019
|
|
|
5
| मुन्नी MP-45-001-045-002/136 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL030087
|
|
|
|
|
6
| सम्हर(Self) MP-45-001-045-002/147 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL030087
| Credited |
05/07/2019
|
|
|
7
| मीराबाई MP-45-001-045-002/161 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL030087
| Credited |
05/07/2019
|
|
|
8
| सुक्की MP-45-001-045-002/166 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL030087
| Credited |
05/07/2019
|
|
|
9
| सियाबाई MP-45-001-045-002/168 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL030087
| Credited |
06/07/2019
|
|
|
10
| सुहागा(Wife) MP-45-001-045-002/17 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL030087
| Credited |
05/07/2019
|
|
|
11
| पुनिया MP-45-001-045-002/174 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL030087
| Credited |
05/07/2019
|
|
|
12
| बिसरत4ी MP-45-001-045-002/175 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL030087
| Credited |
06/07/2019
|
|
|
13
| कुसुम बाई(Wife) MP-45-001-045-002/180 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL030087
| Credited |
06/07/2019
|
|
|
14
| शांतिबाई MP-45-001-045-002/181 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL030087
| Credited |
05/07/2019
|
|
|
15
| कितकी MP-45-001-045-002/189 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL030087
| Credited |
05/07/2019
|
|
|
16
| शकुन MP-45-001-045-002/101 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL030087
| Credited |
05/07/2019
|
|
|
17
| DEVVATI BAI(Wife) MP-45-001-045-002/161-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL030087
| Credited |
06/07/2019
|
|
|
18
| कमलिया बाई MP-45-001-045-002/123 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL030087
| Credited |
05/07/2019
|
|
|
19
| बूधबाई MP-45-001-045-002/119 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL030087
| Credited |
05/07/2019
|
|
|
20
| सिलोचना बाई झारिया(Wife) MP-45-001-045-002/165-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL030087
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 14 | 13 | 0 | | | | | | | | | | | | | | |