| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सुमंता बाई(Wife) MP-45-001-045-002/132-B | OTHER |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL052144
| Credited |
11/04/2024
|
|
Rashani Jhariya
|
2
| चमनिया बाई MP-45-001-045-002/137 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL052144
| Credited |
11/04/2024
|
|
Rashani Jhariya
|
3
| रामबाई MP-45-001-045-002/138 | OTHER |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL052144
| Credited |
11/04/2024
|
|
Rashani Jhariya
|
4
| सिलोचनाबाई MP-45-001-045-002/140 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL052144
| Credited |
11/04/2024
|
|
Rashani Jhariya
|
5
| संध्या झारिया(Wife) MP-45-001-045-002/145-A | SC |
पडरिया खुर्द
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL052144
| Credited |
11/04/2024
|
|
Rashani Jhariya
|
6
| श्याम बाई(Wife) MP-45-001-045-002/146-A | SC |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL052144
| Credited |
11/04/2024
|
|
Rashani Jhariya
|
7
| सम्हर(Self) MP-45-001-045-002/147 | ST |
पडरिया खुर्द
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL052144
| Credited |
11/04/2024
|
|
Rashani Jhariya
|
8
| सरमन MP-45-001-045-002/139 | ST |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL052144
| Credited |
11/04/2024
|
|
Rashani Jhariya
|
9
| UMESH PRASAD JHARIYA(Self) MP-45-001-045-002/146-B | SC |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL052144
| Credited |
11/04/2024
|
|
Rashani Jhariya
|
10
| SUMAN BAI JHARIYA(Wife) MP-45-001-045-002/146-B | SC |
पडरिया खुर्द
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL052144
| Credited |
11/04/2024
|
|
Rashani Jhariya
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |