| 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
| नोहर MP-45-001-045-002/44 | ST |
पडरिया खुर्द
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL025128
| Credited |
11/08/2023
|
|
|
2
| कौशिल्या MP-45-001-045-002/52 | 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
|
|
|
3
| बुधिया MP-45-001-045-002/53 | ST |
पडरिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL025128
| Credited |
11/08/2023
|
|
|
4
| चम्पी बाई MP-45-001-045-002/46 | 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
|
|
|
5
| कुसुम MP-45-001-045-002/5 | 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
|
|
|
6
| LAXMI BAI(Wife) MP-45-001-045-002/49 | ST |
पडरिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL025128
| Credited |
11/08/2023
|
|
|
7
| कामती बाई MP-45-001-045-002/51 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL025128
| Credited |
11/08/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |