| 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
| भगवनदास झारिया(Self) MP-45-001-045-002/100-C | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
2
| प्रियंका झारिया(Wife) MP-45-001-045-002/100-C | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
3
| पंजीलाल MP-45-001-045-002/97 | ST |
पडरिया खुर्द
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL023679
|
|
|
|
|
4
| सीता MP-45-001-045-002/97 | ST |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
5
| प्रमोद कुमार झारिया(Self) MP-45-001-045-002/159-B | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
6
| सरिता बाई झारिया(Wife) MP-45-001-045-002/159-B | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
7
| गगांप्रसाद MP-45-001-045-002/188 | ST |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
8
| गुडडी MP-45-001-045-002/188 | ST |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
9
| लखन MP-45-001-045-002/222 | ST |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
10
| सीता MP-45-001-045-002/222 | ST |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
11
| BHARTI JHARIYA(Wife) MP-45-001-045-002/333 | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
12
| Shreekant jhariya(Son) MP-45-001-045-002/333 | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
13
| ASHEESH KUMAR JHARIYA(Self) MP-45-001-045-002/102-D | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
14
| SHASHI(Wife) MP-45-001-045-002/102-D | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
15
| MANISH KUMAR JHARIYA(Self) MP-45-001-045-002/102-C | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
16
| SUDHA BAI JHARIYA(Wife) MP-45-001-045-002/102-C | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
17
| BASANT(Self) MP-45-001-045-002/334 | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
18
| JAYVATI JHARIYA(Wife) MP-45-001-045-002/334 | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
19
| MUKESH KUMAR JHARIYA(Self) MP-45-001-045-002/346 | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
20
| ANEETA(Wife) MP-45-001-045-002/346 | SC |
पडरिया खुर्द
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL023679
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |