| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001008WL072853
| Credited |
17/02/2023
|
|
|
2
| गोमती बाई MP-45-001-008-002/228 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL072853
| Credited |
17/02/2023
|
|
|
3
| SANTOSH(Self) MP-45-001-008-002/229 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL072853
| Credited |
17/02/2023
|
|
|
4
| पार्वती MP-45-001-008-002/169 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL072853
| Credited |
17/02/2023
|
|
|
5
| माया बाई MP-45-001-008-002/195 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL072853
| Credited |
17/02/2023
|
|
|
6
| विश्नु सिहं MP-45-001-008-002/193 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL072853
| Credited |
17/02/2023
|
|
|
7
| सुखवती MP-45-001-008-002/193 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL072853
| Credited |
17/02/2023
|
|
|
8
| ROHAN SINGH(Son) MP-45-001-008-002/166 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL072853
| Credited |
17/02/2023
|
|
|
9
| radha(Wife) MP-45-001-008-002/228-A | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL072853
| Credited |
17/02/2023
|
|
|
10
| CHAMPA BAI(Wife) MP-45-001-008-002/241 | OTHER |
बस्तरा माल
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL072853
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |