| 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
| बलदेव MP-45-001-008-002/60 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
2
| जेहर सिंह MP-45-001-008-002/78 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
3
| बैजंती MP-45-001-008-002/80 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
4
| फेरन सिंह MP-45-001-008-002/90 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
5
| SIVKUMAR(Self) MP-45-001-008-002/63-A | ST |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
6
| सहदेव MP-45-001-008-002/246 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
7
| भल्लू लाल MP-45-001-008-002/118 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
8
| लीला MP-45-001-008-002/16 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
9
| चमरू MP-45-001-008-002/162 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
10
| santosh(Self) MP-45-001-008-002/153-A | ST |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
11
| भूरी MP-45-001-008-002/23 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
12
| TAROON(Self) MP-45-001-008-002/260 | ST |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
13
| तीरथ सिंह MP-45-001-008-002/64 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
14
| dinesh(Self) MP-45-001-008-002/85-A | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
15
| napenrda ji(Son) MP-45-001-008-002/189-A | ST |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
16
| SATITA BAI MP-45-001-008-002/188-B | ST |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
17
| SHIVRAJA(Wife) MP-45-001-008-002/164 | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
18
| svita bai(Self) MP-45-001-008-002/138-B | OTHER |
बस्तरा माल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL026611
| Credited |
07/08/2017
|
|
|
| कुल हाजिरी | 0 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |