| 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
| महेश MP-45-001-045-001/253 | OTHER |
मरवारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745001045WL054711
|
|
|
|
|
2
| संतोषी(Daughter) MP-45-001-045-001/253 | OTHER |
मरवारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1745001045WL054711
|
|
|
|
|
3
| यशोदा(Wife) MP-45-001-045-002/263-A | SC |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001045WL054711
|
|
|
|
|
4
| नरेश MP-45-001-045-002/88 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL054711
| Credited |
30/11/2019
|
|
|
5
| श्री देवी MP-45-001-045-002/88 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL054711
| Credited |
30/11/2019
|
|
|
6
| पुतवा MP-45-001-045-002/219 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL054711
| Credited |
30/11/2019
|
|
|
7
| कलाबाई MP-45-001-045-002/219 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL054711
| Credited |
30/11/2019
|
|
|
8
| अनेक लाल MP-45-001-045-002/235 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL054711
| Credited |
30/11/2019
|
|
|
9
| अनुसुईया बाई(Wife) MP-45-001-045-002/235 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL054711
| Credited |
30/11/2019
|
|
|
10
| मुकेश(Self) MP-45-001-045-002/263-A | SC |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL054711
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |