| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| डेलन MP-45-001-008-002/110 | OTHER |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
2
| महेद्र MP-45-001-008-002/140 | OTHER |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
3
| केहर सिंह MP-45-001-008-002/153 | OTHER |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
4
| रूकमणी MP-45-001-008-002/153 | OTHER |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
5
| हेमसिंह MP-45-001-008-002/175 | OTHER |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
6
| ईश्वर(Self) MP-45-001-008-002/206 | ST |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
7
| भक्त MP-45-001-008-002/177 | OTHER |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
8
| राजकुमारी MP-45-001-008-002/200 | OTHER |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
9
| अजमेंर MP-45-001-008-002/202 | OTHER |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
10
| santosh(Self) MP-45-001-008-002/153-A | ST |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
11
| malti(Self) MP-45-001-008-002/153-A | ST |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
12
| narendra(Self) MP-45-001-008-002/110-A | ST |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
13
| अर्जुन सिंह MP-45-001-008-002/84 | OTHER |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
14
| aarchana bai(Wife) MP-45-001-008-002/117-A | ST |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
15
| SAVITA(Sister) MP-45-001-008-002/138-B | OTHER |
बस्तरा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL016524
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |