| 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
| सम्मत(Self) MP-45-001-045-002/266-B | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
2
| लालमेन MP-45-001-045-002/28 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 101 |
101
|
0
|
0
|
101
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
3
| मनोज MP-45-001-045-002/290 | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
4
| विश्वनाथ MP-45-001-045-002/35 | ST |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
5
| बसोरी MP-45-001-045-002/37 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 101 |
404
|
0
|
0
|
404
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
6
| गुलाबि(Wife) MP-45-001-045-002/146 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
7
| बुद़धा MP-45-001-045-002/169 | OTHER |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
8
| भीखम(Self) MP-45-001-045-002/262-A | SC |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
9
| नुन्नू MP-45-001-045-002/52 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
10
| बुधिया MP-45-001-045-002/53 | ST |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
11
| सुखननदन MP-45-001-045-002/56 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
12
| अकाली MP-45-001-045-002/63 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
13
| सुनैना MP-45-001-045-002/72 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
14
| सन्तू MP-45-001-045-002/73 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
15
| सियाबाई MP-45-001-045-002/74 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
16
| उषा MP-45-001-045-002/75 | OTHER |
पडरिया खुर्द
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 101 |
404
|
0
|
0
|
404
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
17
| नरेश MP-45-001-045-002/88 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
18
| शिवप्रसाद MP-45-001-045-002/91 | ST |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
19
| सनत कूमार MP-45-001-045-002/93 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 101 |
404
|
0
|
0
|
404
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
20
| सुनिया बाई MP-45-001-045-002/85 | ST |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
21
| सुमंत MP-45-001-045-002/38 | ST |
पडरिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
22
| कुसुम MP-45-001-045-002/5 | ST |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
23
| अमर(Self) MP-45-001-045-002/277-B | SC |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 101 |
101
|
0
|
0
|
101
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL012666
| Credited |
13/06/2017
|
|
|
| कुल हाजिरी | 0 | 14 | 18 | 21 | 21 | 18 | 22 | | | | | | | | | | | | | | |