| 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
| BHAJAN SINGH(Husband) MP-45-001-045-003/12 | OTHER |
निवसी
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001045WL109931
| Credited |
25/02/2022
|
|
|
2
| सुरेश MP-45-001-045-003/30-a | OTHER |
निवसी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
|
|
|
|
|
3
| अच्ण्झे(Self) MP-45-001-045-002/68-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
| Credited |
18/02/2022
|
|
|
4
| कुवँिरया बाई(Wife) MP-45-001-045-002/68-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
| Credited |
18/02/2022
|
|
|
5
| सीता MP-45-001-045-002/97 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
| Credited |
25/02/2022
|
|
|
6
| कौशिल्या MP-45-001-045-002/52 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
| Credited |
25/02/2022
|
|
|
7
| जलसाी MP-45-001-045-002/113 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
| Credited |
25/02/2022
|
|
|
8
| सिलोचनाबाई MP-45-001-045-002/140 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
| Credited |
25/02/2022
|
|
|
9
| गुलाबि(Wife) MP-45-001-045-002/146 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
| Credited |
25/02/2022
|
|
|
10
| सुनैया MP-45-001-045-002/175 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
| Credited |
25/02/2022
|
|
|
11
| शिवकुमारी बाई(Wife) MP-45-001-045-002/175-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
| Credited |
18/02/2022
|
|
|
12
| धनपत MP-45-001-045-002/100 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
| Credited |
25/02/2022
|
|
|
13
| दिलीप(Self) MP-45-001-045-002/245 | SC |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
|
|
|
|
|
14
| फूला(Wife) MP-45-001-045-002/252 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
| Credited |
18/02/2022
|
|
|
15
| महेन्द्र MP-45-001-045-003/46 | OTHER |
निवसी
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
| Credited |
25/02/2022
|
|
|
16
| राजकुमार MP-45-001-045-003/72-a | OTHER |
निवसी
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL109931
| Credited |
25/02/2022
|
|
|
17
| पुन्नू MP-45-001-045-002/101 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL109931
| Credited |
25/02/2022
|
|
|
18
| सुनीता MP-45-001-045-002/56 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL109931
|
|
|
|
|
19
| तेजा (Self) MP-45-001-045-002/289 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL109931
| Credited |
18/02/2022
|
|
|
20
| समिया(Wife) MP-45-001-045-002/267-B | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL109931
| Credited |
18/02/2022
|
|
|
21
| kalu paraste(Self) MP-45-001-045-003/42-A | ST |
निवसी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL109931
|
|
|
|
|
22
| Pooja(Wife) MP-45-001-045-002/228-A | SC |
पडरिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL109931
| Credited |
18/02/2022
|
|
|
23
| सुखमतिया MP-45-001-045-002/224 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL109931
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 19 | 18 | 16 | 16 | 15 | 15 | 0 | | | | | | | | | | | | | | |