| 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
| शारदा बाई(Wife) MP-45-001-045-002/13-D | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
2
| भगवनदास झारिया(Self) MP-45-001-045-002/100-C | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
3
| प्रियंका झारिया(Wife) MP-45-001-045-002/100-C | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
4
| बिरझू लाल झारिया(Self) MP-45-001-045-002/13-D | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
5
| सीता MP-45-001-045-002/97 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
6
| प्रमोद कुमार झारिया(Self) MP-45-001-045-002/159-B | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
7
| सरिता बाई झारिया(Wife) MP-45-001-045-002/159-B | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
8
| लखन MP-45-001-045-002/222 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
9
| सीता MP-45-001-045-002/222 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
10
| भागचंद्र MP-45-001-045-002/237 | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
11
| पिंकी बाई MP-45-001-045-002/237 | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
12
| Ramdas Jhariya(Self) MP-45-001-045-002/36-A | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
13
| ASHEESH KUMAR JHARIYA(Self) MP-45-001-045-002/102-D | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
14
| SHASHI(Wife) MP-45-001-045-002/102-D | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
15
| SUDHA BAI JHARIYA(Wife) MP-45-001-045-002/102-C | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
16
| Prem Bai(Wife) MP-45-001-045-002/36-A | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL033669
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |