| 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
| माया MP-45-001-008-003/31 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL021273
| Credited |
17/08/2022
|
|
|
2
| रम्मन बाई MP-45-001-008-003/32 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL021273
| Credited |
17/08/2022
|
|
|
3
| सुखलाल MP-45-001-008-003/32 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL021273
| Credited |
17/08/2022
|
|
|
4
| Hariom(Self) MP-45-001-008-003/74-B | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001008WL021273
| Credited |
17/08/2022
|
|
|
5
| बसोरी MP-45-001-008-003/8 | OTHER |
बस्तरा रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL021273
|
|
|
|
|
6
| बरतो बाई(Self) MP-45-001-008-003/97 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL021273
| Credited |
17/08/2022
|
|
|
7
| माहू सिह MP-45-001-008-003/56 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL021273
| Credited |
17/08/2022
|
|
|
8
| DEVENDRA SINGH(Self) MP-45-001-008-003/73-C | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001008WL021273
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |