| 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
| bhagvati parste(Wife) MP-45-001-008-002/175 | OTHER |
बस्तरा माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL010949
|
|
|
|
|
2
| मुन्ना MP-45-001-008-002/170 | OTHER |
बस्तरा माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL010949
|
|
|
|
|
3
| डुमारी लाल MP-45-001-008-002/173 | OTHER |
बस्तरा माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL010949
|
|
|
|
|
4
| भक्त MP-45-001-008-002/177 | OTHER |
बस्तरा माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL010949
|
|
|
|
|
5
| कमलसिंह MP-45-001-008-002/167 | OTHER |
बस्तरा माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL010949
|
|
|
|
|
6
| योगेश कुमार(Self) MP-45-001-008-002/173-A | SC |
बस्तरा माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL010949
|
|
|
|
|
7
| CHHOTI BAI(Mother) MP-45-001-008-002/178-A | ST |
बस्तरा माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL010949
|
|
|
|
|
8
| ANIL SINGH(Self) MP-45-001-008-002/187-A | ST |
बस्तरा माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL010949
|
|
|
|
|
9
| Sarita Bai Marko(Wife) MP-45-001-008-002/188-C | ST |
बस्तरा माल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | Shahpura | BKID0009434 |
1745001008WL010949
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |