| 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
| यशोदा MP-45-001-008-002/252 | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL008096
| Credited |
31/05/2023
|
|
|
2
| सिलोचना(Wife) MP-45-001-008-002/257 | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL008096
| Credited |
31/05/2023
|
|
|
3
| गया बाई MP-45-001-008-002/46 | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL008096
| Credited |
31/05/2023
|
|
|
4
| RAJNI(Wife) MP-45-001-008-002/63-A | ST |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL008096
| Credited |
31/05/2023
|
|
|
5
| दयाल सिह MP-45-001-008-002/80 | OTHER |
बस्तरा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL008096
| Credited |
31/05/2023
|
|
|
6
| प्रेमबाइ MP-45-001-008-002/21 | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL008096
| Credited |
31/05/2023
|
|
|
7
| गयादीन MP-45-001-008-002/77 | OTHER |
बस्तरा माल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL008096
| Credited |
31/05/2023
|
|
|
8
| प्रेमबाई(Wife) MP-45-001-008-002/85 | OTHER |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL008096
| Credited |
31/05/2023
|
|
|
9
| HARISHANKAR(Self) MP-45-001-008-002/90-B | ST |
बस्तरा माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL008096
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 8 | 8 | 7 | 7 | 3 | 5 | 0 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |