| 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
| बिरेन्द्र रैदास(Self) MP-45-001-045-002/27-B | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL008873
| Credited |
05/06/2024
|
|
Devvati Raidash
|
2
| अंजनी रैदास(Wife) MP-45-001-045-002/27-B | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL008873
| Credited |
05/06/2024
|
|
Devvati Raidash
|
3
| संदीप MP-45-001-045-002/284 | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL008873
| Credited |
05/06/2024
|
|
Devvati Raidash
|
4
| भागचंद्र MP-45-001-045-002/237 | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL008873
| Credited |
05/06/2024
|
|
Devvati Raidash
|
5
| पिंकी बाई MP-45-001-045-002/237 | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL008873
| Credited |
05/06/2024
|
|
Devvati Raidash
|
6
| सम्मत MP-45-001-045-002/247 | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL008873
| Credited |
05/06/2024
|
|
Devvati Raidash
|
7
| भागवती MP-45-001-045-002/247 | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL008873
| Credited |
05/06/2024
|
|
Devvati Raidash
|
8
| लखन(Self) MP-45-001-045-002/259-A | SC |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL008873
| Credited |
05/06/2024
|
|
Devvati Raidash
|
9
| मनीषा बाई(Wife) MP-45-001-045-002/238 | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL008873
| Credited |
05/06/2024
|
|
Devvati Raidash
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |