| 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
| सुनैना MP-45-001-008-002/110 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
2
| SUSHMA BAI(Wife) MP-45-001-008-002/116-A | ST |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
3
| SEVA RAM(Self) MP-45-001-008-002/161-B | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
4
| पद्मम MP-45-001-008-002/205 | SC |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
5
| सिलोचना(Wife) MP-45-001-008-002/257 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
6
| राधा(Wife) MP-45-001-008-002/265 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
7
| MAIKU(Wife) MP-45-001-008-002/7-A | ST |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001WL031171
| Credited |
08/09/2017
|
|
|
8
| DURGAWATI(Wife) MP-45-001-008-002/103-A | ST |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
9
| सुमंत्रा MP-45-001-008-002/108 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
10
| सुमंत्रा(Wife) MP-45-001-008-002/206 | ST |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
11
| सूरज MP-45-001-008-002/21 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
12
| आरती MP-45-001-008-002/77 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
13
| रवि बाई MP-45-001-008-002/20 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
14
| अशोक MP-45-001-008-002/200 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
15
| संतलाल MP-45-001-008-002/103 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
16
| बिसरती MP-45-001-008-002/161 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
17
| aarchana bai(Wife) MP-45-001-008-002/117-A | ST |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
18
| नगेंद्र MP-45-001-008-002/208 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
19
| chirta bai(Wife) MP-45-001-008-002/264 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026610
| Credited |
07/08/2017
|
|
|
20
| Usha(Wife) MP-45-001-008-002/250 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL051576
| Credited |
27/11/2017
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |