| 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
| महेश सिंह(Son) MP-45-001-008-002/94 | OTHER |
बस्तरा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1745001008WL015163
|
|
|
|
|
2
| हेमराज MP-45-001-008-002/212 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL015163
| Credited |
12/06/2020
|
|
|
3
| CHHOTI BAI(Wife) MP-45-001-008-002/215 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL015163
| Credited |
11/06/2020
|
|
|
4
| श्याम लाल MP-45-001-008-002/10 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL015163
| Credited |
12/06/2020
|
|
|
5
| योगेंद्र MP-45-001-008-002/176 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL015163
| Credited |
12/06/2020
|
|
|
6
| मोती बाई MP-45-001-008-002/176 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL015163
| Credited |
12/06/2020
|
|
|
7
| हस्तू MP-45-001-008-002/33 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL015163
| Credited |
12/06/2020
|
|
|
8
| भोले सिंह MP-45-001-008-002/38 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL015163
| Credited |
12/06/2020
|
|
|
9
| SUSMA BAI(Daughter) MP-45-001-008-002/82 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL015163
| Credited |
11/06/2020
|
|
|
10
| झिग्गूसिंह MP-45-001-008-002/93 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL015163
| Credited |
12/06/2020
|
|
|
11
| हज्जी सिंह MP-45-001-008-002/160 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL015163
| Credited |
12/06/2020
|
|
|
12
| priti bai(Wife) MP-45-001-008-002/191-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL015163
| Credited |
12/06/2020
|
|
|
13
| धरम सिंह MP-45-001-008-002/19 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL015163
| Credited |
12/06/2020
|
|
|
14
| सहनतिया MP-45-001-008-002/230 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL015163
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |