| 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
| गुडडी बाई(Wife) MP-45-001-045-002/152 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001045WL032884
| Credited |
13/09/2017
|
|
|
2
| द्वारका प्रसाद MP-45-001-045-001/201 | OTHER |
मरवारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL032884
| Credited |
13/09/2017
|
|
|
3
| गीता बाई MP-45-001-045-001/201 | OTHER |
मरवारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL032884
| Credited |
13/09/2017
|
|
|
4
| माया(Self) MP-45-001-045-002/226-a | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL032884
| Credited |
13/09/2017
|
|
|
5
| राजकुमार(Son) MP-45-001-045-002/226-a | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL032884
| Credited |
14/09/2017
|
|
|
6
| ओमकार MP-45-001-045-002/256 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL032884
| Credited |
14/09/2017
|
|
|
7
| सरिता बाई(Wife) MP-45-001-045-002/256 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL032884
| Credited |
14/09/2017
|
|
|
8
| मनोज MP-45-001-045-002/290 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL032884
| Credited |
13/09/2017
|
|
|
9
| गोमती बाई(Wife) MP-45-001-045-002/290 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL032884
| Credited |
14/09/2017
|
|
|
10
| राजेश MP-45-001-045-002/226 | ST |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL032884
| Credited |
14/09/2017
|
|
|
11
| सुधा MP-45-001-045-002/226 | ST |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001045WL032884
| Credited |
14/09/2017
|
|
|
12
| जगिया बाई MP-45-001-045-002/204 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001045WL032884
| Credited |
14/09/2017
|
|
|
13
| मुकेश MP-45-001-045-002/204 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001045WL032884
| Credited |
14/09/2017
|
|
|
| कुल हाजिरी | 13 | 9 | 9 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |