| 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
| कलइ सिंह MP-45-001-008-002/13 | OTHER |
बस्तरा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL004610
| Credited |
16/05/2023
|
|
|
2
| दम्मी MP-45-001-008-002/144 | OTHER |
बस्तरा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL004610
| Credited |
16/05/2023
|
|
|
3
| रूपसिह MP-45-001-008-002/224 | OTHER |
बस्तरा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL004610
| Credited |
16/05/2023
|
|
|
4
| POONA BAI(Wife) MP-45-001-008-002/48 | OTHER |
बस्तरा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL004610
| Credited |
16/05/2023
|
|
|
5
| NIMA BAI MP-45-001-008-002/232 | OTHER |
बस्तरा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL004610
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |