| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ram Singh Maravi(Self) MP-45-001-008-002/8-A | ST |
बस्तरा माल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIA POST PAYMENTS BANK | Dindori | IPOS0000001 |
1745001008WL030961
| Credited |
10/11/2023
|
|
|
2
| makrandra(Self) MP-45-001-008-002/63-B | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL030961
| Credited |
10/11/2023
|
|
|
3
| गीता MP-45-001-008-002/60 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL030961
| Credited |
10/11/2023
|
|
|
4
| PUNNU(Self) MP-45-001-008-002/78-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL030961
| Credited |
10/11/2023
|
|
|
5
| धरम सिंह MP-45-001-008-002/8 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL030961
| Credited |
10/11/2023
|
|
|
6
| Pooja yadav(Self) MP-45-001-008-002/77-B | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL030961
| Credited |
10/11/2023
|
|
|
7
| गयादीन MP-45-001-008-002/77 | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL030961
| Credited |
10/11/2023
|
|
|
8
| तीरथ सिंह MP-45-001-008-002/64 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL030961
| Credited |
10/11/2023
|
|
|
9
| VINOD(Self) MP-45-001-008-002/7-A | ST |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL030961
| Credited |
10/11/2023
|
|
|
10
| soniya(Wife) MP-45-001-008-002/7-B | ST |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL030961
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 1 | | | | | | | | | | | | | | |