| 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
| जवाहर MP-45-001-045-002/47 | ST |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
2
| सुखलाल MP-45-001-045-002/105 | ST |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
3
| गोदाबाई MP-45-001-045-002/105 | ST |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
4
| उमेश(Self) MP-45-001-045-002/145 | ST |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
5
| सूमन(Wife) MP-45-001-045-002/145 | ST |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
6
| हरीलाल MP-45-001-045-002/176 | ST |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
7
| मीरा MP-45-001-045-002/176 | ST |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
8
| सारतलाल MP-45-001-045-002/181 | ST |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
9
| हनुमंत MP-45-001-045-002/48 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
10
| ललिताबई MP-45-001-045-002/48 | ST |
पडरिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
11
| शिवप्रसाद MP-45-001-045-002/206 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
12
| सम्मत(Self) MP-45-001-045-002/280 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
13
| मानिकलाल(Self) MP-45-001-045-002/19 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
14
| विश्मतिया(Wife) MP-45-001-045-002/280 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
15
| मीनाबाई MP-45-001-045-002/206 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL040825
| Credited |
13/10/2017
|
|
|
| कुल हाजिरी | 15 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |