| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| विश्वनाथ MP-45-001-045-002/35 | ST |
पडरिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL044502
| Credited |
12/03/2024
|
|
|
2
| नोहर MP-45-001-045-002/44 | ST |
पडरिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL044502
| Credited |
12/03/2024
|
|
|
3
| राजाबाई MP-45-001-045-002/63 | ST |
पडरिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL044502
| Credited |
12/03/2024
|
|
|
4
| बुद़धू लाल MP-45-001-045-002/64 | ST |
पडरिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL044502
| Credited |
12/03/2024
|
|
|
5
| शिवकुमारी MP-45-001-045-002/69 | ST |
पडरिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL044502
| Credited |
12/03/2024
|
|
|
6
| बिरझू MP-45-001-045-002/82 | OTHER |
पडरिया खुर्द
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL044502
| Credited |
12/03/2024
|
|
|
7
| बसंत झारिया(Self) MP-45-001-045-002/61-C | SC |
पडरिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL044502
| Credited |
12/03/2024
|
|
|
8
| मेघा झारिया(Wife) MP-45-001-045-002/61-C | SC |
पडरिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL044502
| Credited |
12/03/2024
|
|
|
9
| कुसुम MP-45-001-045-002/5 | ST |
पडरिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL044502
| Credited |
12/03/2024
|
|
|
10
| सरमन MP-45-001-045-002/66 | OTHER |
पडरिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL044502
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |