| 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
| पुनिया MP-45-001-008-002/7 | OTHER |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001008WL044846
| Credited |
21/11/2019
|
|
|
2
| सहदेव MP-45-001-008-002/246 | OTHER |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL044846
| Credited |
22/11/2019
|
|
|
3
| गया बाई MP-45-001-008-002/46 | OTHER |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL044846
| Credited |
22/11/2019
|
|
|
4
| भल्लू लाल MP-45-001-008-002/118 | OTHER |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL044846
| Credited |
21/11/2019
|
|
|
5
| जयसिंह MP-45-001-008-002/120 | OTHER |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL044846
| Credited |
21/11/2019
|
|
|
6
| हेमसिंह MP-45-001-008-002/175 | OTHER |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL044846
| Credited |
21/11/2019
|
|
|
7
| PUNNU(Self) MP-45-001-008-002/78-A | ST |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL044846
| Credited |
22/11/2019
|
|
|
8
| रवि बाई MP-45-001-008-002/20 | OTHER |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL044846
| Credited |
21/11/2019
|
|
|
9
| राजकुमारी MP-45-001-008-002/200 | OTHER |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL044846
| Credited |
21/11/2019
|
|
|
10
| कमलसिंह MP-45-001-008-002/167 | OTHER |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL044846
| Credited |
21/11/2019
|
|
|
11
| डुकुम सिंह MP-45-001-008-002/86 | OTHER |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL044846
| Credited |
21/11/2019
|
|
|
12
| बीना MP-45-001-008-002/86 | OTHER |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL044846
| Credited |
21/11/2019
|
|
|
13
| VINOD(Self) MP-45-001-008-002/7-A | ST |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL044846
| Credited |
21/11/2019
|
|
|
14
| HARISHANKAR(Self) MP-45-001-008-002/90-B | ST |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL044846
| Credited |
21/11/2019
|
|
|
15
| manoj kumar(Self) MP-45-001-008-002/7-B | ST |
बस्तरा माल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL044846
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |