| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भोले सिंह MP-45-001-008-002/38 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL095404
| Credited |
17/03/2021
|
|
|
2
| विश्वनाविश्वनाथ MP-45-001-008-002/65 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL095404
| Credited |
17/03/2021
|
|
|
3
| लेखराम MP-45-001-008-002/69 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
4
| परसादी MP-45-001-008-002/71 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL095404
| Credited |
17/03/2021
|
|
|
5
| शिवकुमार MP-45-001-008-002/81 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL095404
| Credited |
17/03/2021
|
|
|
6
| सुनंसा MP-45-001-008-002/81 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
7
| सरमन MP-45-001-008-002/82 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
8
| सोन सिह(Self) MP-45-001-008-002/87 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL095404
| Credited |
18/03/2021
|
|
|
9
| जिद्रा बाई(Wife) MP-45-001-008-002/88 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
10
| भोलासिंह MP-45-001-008-002/89 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL095404
| Credited |
17/03/2021
|
|
|
11
| भागवती MP-45-001-008-002/9 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
12
| झिग्गूसिंह MP-45-001-008-002/93 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL095404
| Credited |
17/03/2021
|
|
|
13
| KHEM SINGH(Self) MP-45-001-008-002/96-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
14
| पीतम सिंह MP-45-001-008-002/99 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL095404
| Credited |
17/03/2021
|
|
|
15
| गुडडी MP-45-001-008-002/73 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
16
| सुखइ बाई(Self) MP-45-001-008-002/39 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL095404
| Credited |
17/03/2021
|
|
|
17
| चरनसिंह MP-45-001-008-002/48 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL095404
| Credited |
17/03/2021
|
|
|
18
| Yamuna Bai(Self) MP-45-001-008-002/71-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
19
| Nen Singh(Husband) MP-45-001-008-002/71-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
20
| नानसिंह MP-45-001-008-002/98 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
21
| RAJENDR(Self) MP-45-001-008-002/54-A | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL095404
| Credited |
17/03/2021
|
|
|
22
| Suman Bai(Self) MP-45-001-008-002/54-B | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
23
| Lammu Yadav(Self) MP-45-001-008-002/84-A | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
24
| Laxmi Yadav(Wife) MP-45-001-008-002/84-A | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
25
| Hom Singh Dhurwe(Self) MP-45-001-008-002/95-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JABALPUR HOSP & RES CENTRE | MAHB0001379 |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
26
| MAMTA BAI(Wife) MP-45-001-008-002/72-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001008WL095404
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |