| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LEKH SINGH(Self) MP-45-001-008-002/83 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL031933
| Credited |
10/06/2021
|
|
|
2
| फेरन सिंह MP-45-001-008-002/90 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL031933
| Credited |
10/06/2021
|
|
|
3
| Shalendrawati Yadav(Self) MP-45-001-008-002/85-D | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL031933
| Credited |
09/06/2021
|
|
|
4
| dinesh(Self) MP-45-001-008-002/85-A | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL031933
| Credited |
09/06/2021
|
|
|
5
| प्रेमबाई(Wife) MP-45-001-008-002/85 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL031933
| Credited |
09/06/2021
|
|
|
6
| LALJI(Self) MP-45-001-008-002/85 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL031933
| Credited |
09/06/2021
|
|
|
7
| अर्जुन सिंह MP-45-001-008-002/84 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL031933
| Credited |
09/06/2021
|
|
|
8
| डुकुम सिंह MP-45-001-008-002/86 | OTHER |
बस्तरा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL031933
|
|
|
|
|
9
| HARISHANKAR(Self) MP-45-001-008-002/90-B | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL031933
| Credited |
09/06/2021
|
|
|
10
| Lammu Yadav(Self) MP-45-001-008-002/84-A | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL031933
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |