| 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
| चमेली बाई झारिया(Wife) MP-45-001-045-002/211-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL055220
| Credited |
23/04/2024
|
|
|
2
| Ashish Kumar Jhariya(Self) MP-45-001-045-002/220-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001WL055220
| Credited |
23/04/2024
|
|
|
3
| अम्मेलाल MP-45-001-045-002/221 | ST |
पडरिया खुर्द
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL055220
| Credited |
23/04/2024
|
|
Devvati Raidash
|
4
| लखन MP-45-001-045-002/222 | ST |
पडरिया खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL055220
| Credited |
23/04/2024
|
|
|
5
| ओम प्रकाश(Self) MP-45-001-045-002/191-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL055220
| Credited |
23/04/2024
|
|
|
6
| कुवरमन(Self) MP-45-001-045-002/206-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL055220
| Credited |
23/04/2024
|
|
|
7
| varsha(Wife) MP-45-001-045-002/206-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL055220
| Credited |
23/04/2024
|
|
|
8
| धर्मेन्द्र कुमार झारिया(Self) MP-45-001-045-002/211-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL055220
| Credited |
23/04/2024
|
|
|
9
| चांदनी झारिया(Wife) MP-45-001-045-002/200-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | KAMLA NEHRU NAGAR | BKID0009408 |
1745001WL055220
| Credited |
23/04/2024
|
|
|
10
| आशीष झारिया(Self) MP-45-001-045-002/200-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | KAMLA NEHRU NAGAR | BKID0009408 |
1745001WL055220
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |