| 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
| अमर सिंह MP-45-001-008-002/226 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001WL011295
| Credited |
12/06/2023
|
|
|
2
| गजराज सिंह MP-45-001-008-002/196 | OTHER |
बस्तरा माल
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011295
| Credited |
12/06/2023
|
|
|
3
| सहदेव MP-45-001-008-002/246 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011295
| Credited |
12/06/2023
|
|
|
4
| धन सिंह MP-45-001-008-002/26 | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL011295
| Credited |
12/06/2023
|
|
|
5
| सुरजन MP-45-001-008-002/23 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL011295
| Credited |
12/06/2023
|
|
|
6
| रविन्द्र MP-45-001-008-002/250 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL011295
| Credited |
12/06/2023
|
|
|
7
| lekh ram(Self) MP-45-001-008-002/228-A | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL011295
| Credited |
12/06/2023
|
|
|
8
| CHAMPA BAI(Wife) MP-45-001-008-002/241 | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL011295
| Credited |
12/06/2023
|
|
|
9
| NURAJ LAL(Self) MP-45-001-008-002/22-A | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL011295
| Credited |
12/06/2023
|
|
|
10
| CHATRPAL(Self) MP-45-001-008-002/246-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL011295
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 9 | 9 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |