| 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
| कोश्ाल्या MP-45-001-008-002/226 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
2
| SANTOSH(Self) MP-45-001-008-002/229 | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
3
| सहदेव MP-45-001-008-002/246 | OTHER |
बस्तरा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
4
| सुरजन MP-45-001-008-002/23 | OTHER |
बस्तरा माल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
5
| radha(Wife) MP-45-001-008-002/228-A | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
6
| CHAMPA BAI(Wife) MP-45-001-008-002/241 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
7
| BUDHNI BAI(Wife) MP-45-001-008-002/22-A | OTHER |
बस्तरा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
8
| aanjali paraste(Self) MP-45-001-008-002/23-A | ST |
बस्तरा माल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
9
| CHATRPAL(Self) MP-45-001-008-002/246-A | ST |
बस्तरा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
10
| Riku Lal Vishwakarma(Self) MP-45-001-008-002/21-B | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 10 | 8 | 10 | 10 | 6 | | | | | | | | | | | | | | |