| 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
| सावित्री बाई झारिया(Wife) MP-45-001-045-002/217-a | OTHER |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
2
| कलाबाई MP-45-001-045-002/219 | ST |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
3
| अम्मेलाल MP-45-001-045-002/221 | ST |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
4
| सीता MP-45-001-045-002/222 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
5
| माया(Self) MP-45-001-045-002/226-a | OTHER |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
6
| राजकुमार(Son) MP-45-001-045-002/226-a | OTHER |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
7
| suman bai jhariya(Wife) MP-45-001-045-002/233-A | SC |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
8
| भागचंद्र MP-45-001-045-002/237 | OTHER |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
9
| पिंकी बाई MP-45-001-045-002/237 | OTHER |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
10
| सुधा MP-45-001-045-002/226 | ST |
पडरिया खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001045WL039713
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |