| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| hari lal(Self) MP-45-001-008-001/46-A | SC |
आमा खोह
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| | | |
1745001008WL023889
| Credited |
29/07/2017
|
|
|
2
| shiv(Brother) MP-45-001-008-002/58 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| | | |
1745001008WL023889
| Credited |
29/07/2017
|
|
|
3
| siya bai(Daughter) MP-45-001-008-002/58 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| | | |
1745001008WL023889
| Credited |
29/07/2017
|
|
|
4
| विजेंद्र MP-45-001-008-002/151 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001008WL023889
| Credited |
29/07/2017
|
|
|
5
| लखन सिह MP-45-001-008-002/151 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001008WL023889
| Credited |
29/07/2017
|
|
|
6
| PRAYAG(Self) MP-45-001-008-002/150-A | ST |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL023889
| Credited |
29/07/2017
|
|
|
7
| savita(Wife) MP-45-001-008-002/150-A | ST |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL023889
| Credited |
29/07/2017
|
|
|
8
| komal singh parste(Self) MP-45-001-008-002/158-B | ST |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL023889
| Credited |
29/07/2017
|
|
|
9
| rinku lal(Self) MP-45-001-008-002/21-A | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL023889
| Credited |
29/07/2017
|
|
|
10
| उमा बाई(Wife) MP-45-001-008-002/207 | OTHER |
बस्तरा माल
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL023889
|
|
|
|
|
11
| BUPAT SINGH(Self) MP-45-001-008-002/207 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL023889
| Credited |
29/07/2017
|
|
|
12
| UMA DEVI(Wife) MP-45-001-008-002/207 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL023889
| Credited |
29/07/2017
|
|
|
13
| umesh singh(Brother) MP-45-001-008-002/158-B | ST |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL023889
| Credited |
29/07/2017
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |