| 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
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Shahpura-Dindori | BKID0MG1330 |
1745001008WL014039
| Credited |
06/07/2024
|
|
suman
|
2
| गजराज सिंह MP-45-001-008-002/196 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL014039
|
|
|
|
suman
|
3
| संतोषी बाई MP-45-001-008-002/197 | OTHER |
बस्तरा माल
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL014039
|
|
|
|
suman
|
4
| उदयसिहं MP-45-001-008-002/198 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL014039
|
|
|
|
suman
|
5
| ब्रजेश विश्वकर्मा(Self) MP-45-001-008-002/192-D | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL014039
| Credited |
06/07/2024
|
|
suman
|
6
| रवि बाई MP-45-001-008-002/20 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL014039
| Credited |
06/07/2024
|
|
suman
|
7
| राजकुमारी MP-45-001-008-002/200 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL014039
| Credited |
06/07/2024
|
|
suman
|
8
| गरिजा MP-45-001-008-002/201 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL014039
| Credited |
06/07/2024
|
|
suman
|
9
| अजमेंर MP-45-001-008-002/202 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL014039
| Credited |
06/07/2024
|
|
suman
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 0 | 0 | 7 | | | | | | | | | | | | | | |