| 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
| GANESH SINGH(Self) MP-45-001-008-003/74-A | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | JABALPUR MAIN | SBIN0000390 |
1745001008WL012297
| Credited |
02/06/2022
|
|
|
2
| DIGAMBAR SINGH(Son) MP-45-001-008-003/74-A | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001008WL012297
| Credited |
02/06/2022
|
|
|
3
| बरतो बाई(Self) MP-45-001-008-003/97 | OTHER |
बस्तरा रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL012297
|
|
|
|
|
4
| प्रेमसिहं MP-45-001-008-003/126 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL012297
| Credited |
03/06/2022
|
|
|
5
| जमुनिया MP-45-001-008-003/16 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL012297
| Credited |
03/06/2022
|
|
|
6
| मनदेव सिंह(Son) MP-45-001-008-003/18 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL012297
| Credited |
02/06/2022
|
|
|
7
| राममिलन MP-45-001-008-003/21 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL012297
| Credited |
02/06/2022
|
|
|
8
| लखन MP-45-001-008-003/31 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL012297
| Credited |
02/06/2022
|
|
|
9
| माया MP-45-001-008-003/31 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL012297
| Credited |
02/06/2022
|
|
|
10
| रम्मन बाई MP-45-001-008-003/32 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL012297
| Credited |
03/06/2022
|
|
|
11
| सुखलाल MP-45-001-008-003/32 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL012297
| Credited |
02/06/2022
|
|
|
12
| हल्की MP-45-001-008-003/67 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL012297
| Credited |
02/06/2022
|
|
|
13
| Lalita(Self) MP-45-001-008-003/134-D | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL012297
| Credited |
02/06/2022
|
|
|
14
| INDRA PAL(Self) MP-45-001-008-003/78-A | ST |
बस्तरा रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL012297
|
|
|
|
|
15
| KUWAR SINGH(Self) MP-45-001-008-003/136 | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL012297
| Credited |
02/06/2022
|
|
|
16
| SATTO BAI(Wife) MP-45-001-008-003/136 | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL012297
| Credited |
02/06/2022
|
|
|
17
| राजकुमार(Self) MP-45-001-008-003/135 | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL012297
| Credited |
02/06/2022
|
|
|
18
| DEVENDRA SINGH(Self) MP-45-001-008-003/73-C | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001008WL012297
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |