| 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
| Dev Singh Marko(Self) MP-45-001-008-002/195-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL027892
| Credited |
02/09/2023
|
|
|
2
| Santosh Kumar Vishwakarma(Self) MP-45-001-008-002/192-C | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001008WL027892
| Credited |
02/09/2023
|
|
|
3
| गजराज सिंह MP-45-001-008-002/196 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL027892
| Credited |
02/09/2023
|
|
|
4
| संतोषी बाई MP-45-001-008-002/197 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL027892
| Credited |
02/09/2023
|
|
|
5
| उदयसिहं MP-45-001-008-002/198 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL027892
| Credited |
02/09/2023
|
|
|
6
| माया बाई MP-45-001-008-002/195 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL027892
| Credited |
02/09/2023
|
|
|
7
| ब्रजेश विश्वकर्मा(Self) MP-45-001-008-002/192-D | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL027892
| Credited |
02/09/2023
|
|
|
8
| विश्नु सिहं MP-45-001-008-002/193 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL027892
| Credited |
02/09/2023
|
|
|
9
| सुखवती MP-45-001-008-002/193 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL027892
| Credited |
02/09/2023
|
|
|
10
| रवि बाई MP-45-001-008-002/20 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL027892
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |