| 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
| मनोज MP-45-001-008-002/7 | 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
|
|
|
2
| Ram Singh Maravi(Self) MP-45-001-008-002/8-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
3
| makrandra(Self) MP-45-001-008-002/63-B | ST |
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
|
|
|
4
| PUNNU(Self) MP-45-001-008-002/78-A | ST |
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
|
|
|
5
| MAIKU(Wife) MP-45-001-008-002/7-A | ST |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
6
| गीता MP-45-001-008-002/60 | 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
|
|
|
7
| SIVKUMAR(Self) MP-45-001-008-002/63-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026854
| Credited |
28/08/2023
|
|
|
8
| Pooja yadav(Self) MP-45-001-008-002/77-B | OTHER |
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
|
|
|
9
| Laxman Singh Maravi(Self) MP-45-001-008-002/8-B | 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
|
|
|
| कुल हाजिरी | 4 | 9 | 9 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |