| 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
| श्याम लाल MP-45-001-008-002/10 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL006872
| Credited |
25/05/2023
|
|
|
2
| NEMU LAL(Self) MP-45-001-008-002/130-A | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL006872
| Credited |
25/05/2023
|
|
|
3
| लमिया MP-45-001-008-002/145 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL006872
| Credited |
25/05/2023
|
|
|
4
| नरेश MP-45-001-008-002/127 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL006872
| Credited |
25/05/2023
|
|
|
5
| Devendra Tekam(Self) MP-45-001-008-002/155-A | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL006872
| Credited |
25/05/2023
|
|
|
6
| priti bai(Wife) MP-45-001-008-002/191-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL006872
| Credited |
25/05/2023
|
|
|
7
| धरम सिंह MP-45-001-008-002/19 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL006872
| Credited |
25/05/2023
|
|
|
8
| jyoti parste(Wife) MP-45-001-008-002/190-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL006872
| Credited |
25/05/2023
|
|
|
9
| Jhhamma Bai(Daughter-in-Law) MP-45-001-008-002/131 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL006872
| Credited |
25/05/2023
|
|
|
10
| Raju Dhurve(Self) MP-45-001-008-002/184-B | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | WRIGHT TOWN, JABALPUR | UBIN0559776 |
1745001008WL006872
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |