| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुहागा(Wife) MP-45-001-045-002/17 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL078691
| Credited |
29/11/2018
|
|
|
2
| harchatiya(Self) MP-45-001-045-002/173-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL078691
| Credited |
29/11/2018
|
|
|
3
| सुनैया MP-45-001-045-002/175 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL078691
| Credited |
29/11/2018
|
|
|
4
| सुहागा MP-45-001-045-002/179 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL078691
| Credited |
29/11/2018
|
|
|
5
| शांतिबाई MP-45-001-045-002/181 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL078691
|
|
|
|
|
6
| दमोंदर MP-45-001-045-002/189 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL078691
| Credited |
29/11/2018
|
|
|
7
| द्रोपती MP-45-001-045-002/191 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL078691
| Credited |
29/11/2018
|
|
|
8
| सुनीता बाई(Wife) MP-45-001-045-002/191-A | SC |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL078691
| Credited |
29/11/2018
|
|
|
9
| गिदिया MP-45-001-045-002/18 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL078691
|
|
|
|
|
10
| फुदिंया बाई(Wife) MP-45-001-045-002/19 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL078691
| Credited |
29/11/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |