| 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
| Sankar(Self) MP-45-001-045-002/172-B | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| ICICI BANK | JABALPUR | ICIC0000198 |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
2
| सु्ग्रीव MP-45-001-045-002/184 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL103338
| Credited |
28/04/2021
|
|
|
3
| Ajay jhariya(Self) MP-45-001-045-002/174-B | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
4
| रवि प्रसाद झारिया(Self) MP-45-001-045-002/175-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
5
| सुग्रीव(Self) MP-45-001-045-002/173 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL103338
| Credited |
28/04/2021
|
|
|
6
| रूपचंद MP-45-001-045-002/174 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL103338
| Credited |
28/04/2021
|
|
|
7
| Santanu jhariya(Self) MP-45-001-045-002/185-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
8
| हीरालाल MP-45-001-045-002/186 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
9
| जगदीश(Self) MP-45-001-045-002/187 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL103338
| Credited |
28/04/2021
|
|
|
10
| सारतलाल MP-45-001-045-002/181 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
11
| प्रकाश MP-45-001-045-002/182 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
12
| पंचम MP-45-001-045-002/183 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL103338
| Credited |
29/04/2021
|
|
|
13
| गिदिया MP-45-001-045-002/18 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL103338
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |