| 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
| Santosh Kumar Vishwakarma(Self) MP-45-001-008-002/192-C | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
2
| bhagvati parste(Wife) MP-45-001-008-002/175 | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
3
| भक्त MP-45-001-008-002/177 | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
4
| SAVITRI(Mother) MP-45-001-008-002/189-A | ST |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
5
| योगेश कुमार(Self) MP-45-001-008-002/173-A | SC |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
6
| CHHOTI BAI(Mother) MP-45-001-008-002/178-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
7
| उमेश सिंह(Self) MP-45-001-008-002/188-D | ST |
बस्तरा माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL0057695
| Credited |
19/04/2024
|
|
|
8
| श्यामलता मार्को(Wife) MP-45-001-008-002/188-D | ST |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
9
| PAN BAI(Wife) MP-45-001-008-002/187-A | ST |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
10
| Dheerendra Paraste(Self) MP-45-001-008-002/175-B | ST |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 1 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |