| 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
| सिलोचनाबाई MP-45-001-045-002/140 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL033636
| Credited |
10/11/2023
|
|
|
2
| सोकताबाइर् MP-45-001-045-002/141 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL033636
| Credited |
10/11/2023
|
|
|
3
| घसिटिया MP-45-001-045-002/143 | ST |
पडरिया खुर्द
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL033636
| Credited |
10/11/2023
|
|
|
4
| संध्या झारिया(Wife) MP-45-001-045-002/145-A | SC |
पडरिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL033636
| Credited |
09/11/2023
|
|
|
5
| श्याम बाई(Wife) MP-45-001-045-002/146-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL033636
| Credited |
09/11/2023
|
|
|
6
| सम्हर(Self) MP-45-001-045-002/147 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL033636
| Credited |
09/11/2023
|
|
|
7
| PARVTI(Wife) MP-45-001-045-002/145-D | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL033636
| Credited |
09/11/2023
|
|
|
8
| SUMAN BAI JHARIYA(Wife) MP-45-001-045-002/146-B | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL033636
| Credited |
09/11/2023
|
|
|
9
| vandna(Wife) MP-45-001-045-002/147-D | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001WL033636
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 7 | 8 | 9 | 5 | 9 | | | | | | | | | | | | | | |