| 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
| राजू(Self) MP-45-001-008-003/47-A | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001008WL055843
| Credited |
24/04/2024
|
|
|
2
| दुर्गेश सिह वरकड़े(Self) MP-45-001-008-003/66-B | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001008WL055843
| Credited |
24/04/2024
|
|
|
3
| सीमा वरकड़े(Wife) MP-45-001-008-003/66-B | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001008WL055843
| Credited |
24/04/2024
|
|
|
4
| श्याम सिंह MP-45-001-008-003/47 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL055843
| Credited |
24/04/2024
|
|
|
5
| फागू लाल MP-45-001-008-003/71 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL055843
| Credited |
24/04/2024
|
|
|
6
| मनदेव MP-45-001-008-003/72 | OTHER |
बस्तरा रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL055843
| Credited |
24/04/2024
|
|
|
7
| Samhar Singh Dhurve(Self) MP-45-001-008-003/42-B | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL055843
| Credited |
24/04/2024
|
|
|
8
| Niraj Singh(Self) MP-45-001-008-003/67-B | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL055843
| Credited |
24/04/2024
|
|
|
9
| Fool Bai(Wife) MP-45-001-008-003/39 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL055843
| Credited |
24/04/2024
|
|
|
10
| Dinesh Kumar Maravi(Self) MP-45-001-008-003/31-D | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL055843
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |