| 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
| गुडडी बाई(Wife) MP-45-001-045-002/152 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| CENTRAL MADHYA PRADESH GRAMIN BANK | SHAHPURA1 | CBIN0R20002 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
2
| कौशिल्या MP-45-001-045-002/157 | ST |
पडरिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 123 |
246
|
0
|
0
|
246
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
3
| शिवकुमारी बाई(Wife) MP-45-001-045-002/175-A | SC |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 123 |
123
|
0
|
0
|
123
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
4
| तेजा MP-45-001-045-002/116 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
5
| गायात्री MP-45-001-045-002/131 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
6
| विस्मतिया MP-45-001-045-002/132 | ST |
पडरिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 123 |
246
|
0
|
0
|
246
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
7
| रामबाई MP-45-001-045-002/138 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
8
| रामप्रमोद MP-45-001-045-002/151 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
9
| कलीबाई MP-45-001-045-002/197 | ST |
पडरिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 123 |
246
|
0
|
0
|
246
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
10
| राधा MP-45-001-045-002/220 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
11
| अनुसुईया बाई(Wife) MP-45-001-045-002/235 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
12
| फूला(Wife) MP-45-001-045-002/252 | SC |
पडरिया खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 123 |
246
|
0
|
0
|
246
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
13
| देवकी MP-45-001-045-002/35 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
14
| उषा MP-45-001-045-002/75 | OTHER |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023068
|
|
|
|
|
15
| सुमंत्री MP-45-001-045-002/77 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023068
|
|
|
|
|
16
| हल्की बाई MP-45-001-045-002/81 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
17
| दुवसिया MP-45-001-045-002/91 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
18
| सुहद्राबाई MP-45-001-045-002/92 | OTHER |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
19
| गनेशिया MP-45-001-045-002/39 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
20
| शकुन MP-45-001-045-002/101 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
21
| सुनीता MP-45-001-045-002/56 | ST |
पडरिया खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001045WL023068
| Credited |
10/08/2017
|
|
|
22
| सिया बाई MP-45-001-045-002/182 | ST |
पडरिया खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 123 |
123
|
0
|
0
|
123
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL083558
| Credited |
04/04/2019
|
|
|
23
| प्रेमबाई MP-45-001-045-002/36 | ST |
पडरिया खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GARHA, JABALPUR | CBIN0281471 |
1745001045WL023068
|
|
|
|
|
| कुल हाजिरी | 20 | 18 | 14 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |