| 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
| बुललूप्रसाद MP-45-001-045-002/125 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL083906
| Credited |
27/01/2021
|
|
|
2
| जानकी MP-45-001-045-002/125 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL083906
| Credited |
25/01/2021
|
|
|
3
| शशिुपाल MP-45-001-045-002/141 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL083906
| Credited |
25/01/2021
|
|
|
4
| सोकताबाइर् MP-45-001-045-002/141 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL083906
| Credited |
25/01/2021
|
|
|
5
| गगांप्रसाद MP-45-001-045-002/188 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL083906
| Credited |
27/01/2021
|
|
|
6
| गुडडी MP-45-001-045-002/188 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL083906
| Credited |
27/01/2021
|
|
|
7
| विश्वनाथ MP-45-001-045-002/35 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL083906
| Credited |
27/01/2021
|
|
|
8
| देवकी MP-45-001-045-002/35 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL083906
| Credited |
25/01/2021
|
|
|
9
| किशोर कुमार(Self) MP-45-001-045-002/35-A | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL083906
| Credited |
27/01/2021
|
|
|
10
| हनुमंत MP-45-001-045-002/48 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL083906
| Credited |
27/01/2021
|
|
|
11
| ललिताबई MP-45-001-045-002/48 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL083906
| Credited |
25/01/2021
|
|
|
12
| सुकाली MP-45-001-045-002/62 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL083906
| Credited |
27/01/2021
|
|
|
13
| झुन्की MP-45-001-045-002/62 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL083906
| Credited |
27/01/2021
|
|
|
14
| मंगेलाल MP-45-001-045-002/61 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL083906
| Credited |
25/01/2021
|
|
|
15
| मालती MP-45-001-045-002/61 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL083906
| Credited |
27/01/2021
|
|
|
16
| sushil kumar jhariya(Self) MP-45-001-045-002/345 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL083906
| Credited |
27/01/2021
|
|
|
17
| seeta jhariya(Wife) MP-45-001-045-002/345 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL083906
| Credited |
27/01/2021
|
|
|
18
| BHIKHAM PRASAD(Self) MP-45-001-045-002/102-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL083906
| Credited |
27/01/2021
|
|
|
19
| लक्ष्मी बाई(Wife) MP-45-001-045-002/35-A | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL083906
| Credited |
27/01/2021
|
|
|
20
| SUMMI BAI JHARIYA(Wife) MP-45-001-045-002/102-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL083906
| Credited |
27/01/2021
|
|
|
21
| रामदास MP-45-001-045-002/36 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GARHA, JABALPUR | CBIN0281471 |
1745001045WL083906
| Credited |
25/01/2021
|
|
|
22
| प्रेमबाई MP-45-001-045-002/36 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GARHA, JABALPUR | CBIN0281471 |
1745001045WL083906
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 0 | 22 | 22 | 22 | | | | | | | | | | | | | | |