| 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
| सोहन MP-45-001-045-002/196 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
2
| लक्ष्मी MP-45-001-045-002/205 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
3
| झनकलाल MP-45-001-045-002/211 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
4
| गन्शी MP-45-001-045-002/216 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
5
| Arti jhariya(Wife) MP-45-001-045-002/213-C | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
6
| फुदिंया बाई(Wife) MP-45-001-045-002/19 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
7
| Bilso Bai(Wife) MP-45-001-045-002/213-B | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
8
| narbadiya bai MP-45-001-045-002/20-D | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
9
| Sushma Jhariya(Wife) MP-45-001-045-002/205-A | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001045WL013140
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |