| 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
| धनपत MP-45-001-045-002/100 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
21/09/2019
|
|
|
2
| सुखलाल MP-45-001-045-002/131 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
23/09/2019
|
|
|
3
| उमेश(Self) MP-45-001-045-002/145 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL042816
| Credited |
21/09/2019
|
|
|
4
| सम्हर(Self) MP-45-001-045-002/147 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
23/09/2019
|
|
|
5
| राधेलाल MP-45-001-045-002/161 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
21/09/2019
|
|
|
6
| बुद़धा MP-45-001-045-002/169 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
23/09/2019
|
|
|
7
| हरछट(Brother) MP-45-001-045-002/173 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL042816
| Credited |
21/09/2019
|
|
|
8
| राजेश MP-45-001-045-002/226 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
23/09/2019
|
|
|
9
| ओमकार MP-45-001-045-002/256 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
23/09/2019
|
|
|
10
| लक्ष्मी MP-45-001-045-002/257 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
21/09/2019
|
|
|
11
| लक्ष्मी MP-45-001-045-002/203 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
23/09/2019
|
|
|
12
| अंबिका MP-45-001-045-002/217-a | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL042816
| Credited |
23/09/2019
|
|
|
13
| संपत(Self) MP-45-001-045-002/260 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
23/09/2019
|
|
|
14
| संदीप MP-45-001-045-002/284 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
23/09/2019
|
|
|
15
| मनोज MP-45-001-045-002/290 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
21/09/2019
|
|
|
16
| गोमती बाई(Wife) MP-45-001-045-002/290 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
23/09/2019
|
|
|
17
| रमाकांत(Self) MP-45-001-045-002/311 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL049629
| Credited |
25/11/2019
|
|
|
18
| जगत MP-45-001-045-002/43 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
21/09/2019
|
|
|
19
| कौशिल्या MP-45-001-045-002/52 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
23/09/2019
|
|
|
20
| सुखननदन MP-45-001-045-002/56 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
21/09/2019
|
|
|
21
| दुवसिया MP-45-001-045-002/91 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
21/09/2019
|
|
|
22
| सनत कूमार MP-45-001-045-002/93 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL042816
| Credited |
21/09/2019
|
|
|
23
| गंशीबाई MP-45-001-045-002/194 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL042816
| Credited |
23/09/2019
|
|
|
24
| छोटी MP-45-001-045-002/223 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL042816
| Credited |
23/09/2019
|
|
|
25
| जिरिया MP-45-001-045-002/26 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL042816
| Credited |
23/09/2019
|
|
|
26
| शिव कुमार रैदास(Self) MP-45-001-045-002/261-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL042816
| Credited |
21/09/2019
|
|
|
27
| ममता बाई(Wife) MP-45-001-045-002/261-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL042816
| Credited |
21/09/2019
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |