| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| प्रहलाद MP-45-001-008-002/70 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL048948
| Credited |
20/09/2018
|
|
|
2
| विद़या MP-45-001-008-002/70 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL048948
| Credited |
20/09/2018
|
|
|
3
| रामकुमार MP-45-001-008-002/72 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL048948
| Credited |
20/09/2018
|
|
|
4
| लल्ली MP-45-001-008-002/72 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL048948
| Credited |
20/09/2018
|
|
|
5
| शिवकुमार MP-45-001-008-002/81 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL048948
| Credited |
20/09/2018
|
|
|
6
| सुनंसा MP-45-001-008-002/81 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL048948
| Credited |
20/09/2018
|
|
|
7
| रतन सिंह(Self) MP-45-001-008-002/88 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL048948
| Credited |
20/09/2018
|
|
|
8
| जिद्रा बाई(Wife) MP-45-001-008-002/88 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL048948
| Credited |
20/09/2018
|
|
|
9
| नरेंद्र MP-45-001-008-002/73 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001WL089301
|
|
|
|
|
10
| गुडडी MP-45-001-008-002/73 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL048948
| Credited |
20/09/2018
|
|
|
11
| MAMTA BAI(Wife) MP-45-001-008-002/72-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001008WL048948
| Credited |
20/09/2018
|
|
|
12
| DAAN SINGH(Self) MP-45-001-008-002/72-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001008WL048948
| Credited |
20/09/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |