| 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
| मंगल(Self) MP-45-001-045-002/243 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053443
| Credited |
12/04/2024
|
|
|
2
| असमी(Wife) MP-45-001-045-002/243 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053443
| Credited |
12/04/2024
|
|
|
3
| फूला(Wife) MP-45-001-045-002/252 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053443
| Credited |
13/04/2024
|
|
|
4
| लक्ष्मी MP-45-001-045-002/257 | OTHER |
पडरिया खुर्द
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053443
| Credited |
12/04/2024
|
|
|
5
| लखन MP-45-001-045-002/258 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL053443
| Credited |
12/04/2024
|
|
|
6
| त्रीवेणी MP-45-001-045-002/258 | OTHER |
पडरिया खुर्द
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL053443
| Credited |
12/04/2024
|
|
|
7
| छोटी बाई(Self) MP-45-001-045-002/241 | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL053443
| Credited |
12/04/2024
|
|
|
8
| राजू MP-45-001-045-002/253 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| AXIS BANK | SHAHAPURA | UTIB0001397 |
1745001WL053443
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |