| 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
| हरीलाल MP-45-001-045-002/149 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL093396
| Credited |
18/03/2021
|
|
|
2
| रामप्रमोद MP-45-001-045-002/151 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL093396
| Credited |
18/03/2021
|
|
|
3
| रामपग्रसाद MP-45-001-045-002/163 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL093396
| Credited |
17/03/2021
|
|
|
4
| तुलसी बाई MP-45-001-045-002/164 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL093396
| Credited |
17/03/2021
|
|
|
5
| लेखराम MP-45-001-045-002/165 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL093396
| Credited |
18/03/2021
|
|
|
6
| सोमवती MP-45-001-045-002/167 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL093396
| Credited |
17/03/2021
|
|
|
7
| हरीदीन MP-45-001-045-002/168 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL093396
| Credited |
18/03/2021
|
|
|
8
| दुर्गा MP-45-001-045-002/170 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL093396
| Credited |
17/03/2021
|
|
|
9
| आशीष कुमार(Self) MP-45-001-045-002/149-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL093396
| Credited |
18/03/2021
|
|
|
10
| कुवरमन(Self) MP-45-001-045-002/151-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL093396
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |