| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मैकू लाल MP-45-001-008-002/27 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
2
| अमर सिंह MP-45-001-008-002/226 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
3
| पिंकी(Wife) MP-45-001-008-002/229 | OTHER |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
4
| गजराज सिंह MP-45-001-008-002/196 | OTHER |
बस्तरा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
5
| रघुवर MP-45-001-008-002/107 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
6
| भल्लू लाल MP-45-001-008-002/118 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
7
| मैकी MP-45-001-008-002/139 | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
8
| धन सिंह MP-45-001-008-002/26 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
9
| दुरजन(Wife) MP-45-001-008-002/263 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
10
| राजेंद्र(Self) MP-45-001-008-002/263 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
11
| गेंद सिह(Self) MP-45-001-008-002/267 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
12
| समनू MP-45-001-008-002/40 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
13
| chura man(Self) MP-45-001-008-002/40-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
14
| bhagvati(Self) MP-45-001-008-002/40-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
15
| सम्हर MP-45-001-008-002/42 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
16
| संतू लाल MP-45-001-008-002/49 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
17
| विरझू MP-45-001-008-002/50 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
18
| धरम सिंह MP-45-001-008-002/8 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
19
| ram vishal(Self) MP-45-001-008-002/271 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
20
| विश्नु सिहं MP-45-001-008-002/193 | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
21
| बलीराम MP-45-001-008-002/268 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
22
| सुनीता बाई MP-45-001-008-002/269 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
23
| चमेली MP-45-001-008-002/56 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
24
| नगेंद्र MP-45-001-008-002/208 | OTHER |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
25
| CHAMPA BAI(Wife) MP-45-001-008-002/241 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL038939
| Credited |
04/10/2017
|
|
|
| कुल हाजिरी | 21 | 24 | 24 | 23 | 23 | 22 | 16 | 12 | | | | | | | | | | | | | | |