| 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
| राधेलाल MP-45-001-045-002/161 | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL030014
| Credited |
21/09/2023
|
|
|
2
| लेखराम MP-45-001-045-002/165 | OTHER |
पडरिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL030014
| Credited |
21/09/2023
|
|
|
3
| हरीलाल MP-45-001-045-002/149 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL030014
| Credited |
21/09/2023
|
|
|
4
| कौशिल्या MP-45-001-045-002/157 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL030014
| Credited |
21/09/2023
|
|
|
5
| सुग्रीव(Self) MP-45-001-045-002/173 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL030014
| Credited |
21/09/2023
|
|
|
6
| harchatiya(Self) MP-45-001-045-002/173-A | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL030014
| Credited |
21/09/2023
|
|
|
7
| सुहागा MP-45-001-045-002/179 | ST |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL030014
| Credited |
21/09/2023
|
|
|
8
| गिरजा झारिया(Wife) MP-45-001-045-002/157-A | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL030014
| Credited |
21/09/2023
|
|
|
9
| विष्णु प्रसाद झारिया(Self) MP-45-001-045-002/165-A | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL030014
| Credited |
21/09/2023
|
|
|
10
| सिलोचना बाई झारिया(Wife) MP-45-001-045-002/165-A | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL030014
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |