| 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
| उर्मिला MP-45-001-045-002/225 | ST |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053443
| Credited |
12/04/2024
|
|
Savitri Jhariya
|
2
| माया(Self) MP-45-001-045-002/226-a | OTHER |
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
|
|
Savitri Jhariya
|
3
| हरछटिया(Husband) MP-45-001-045-002/228 | ST |
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
|
|
Savitri Jhariya
|
4
| gadesh kumar(Self) MP-45-001-045-002/233-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL053443
| Credited |
12/04/2024
|
|
|
5
| भागचंद्र MP-45-001-045-002/237 | 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
|
|
Savitri Jhariya
|
6
| पिंकी बाई MP-45-001-045-002/237 | 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
|
|
Savitri Jhariya
|
7
| सीता MP-45-001-045-002/222 | ST |
पडरिया खुर्द
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL053443
| Credited |
12/04/2024
|
|
Savitri Jhariya
|
8
| छोटी MP-45-001-045-002/223 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL053443
| Credited |
12/04/2024
|
|
Devvati Raidash
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |