| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Yogendra Singh Saiyam(Self) MP-45-001-008-003/1-A | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL000148
| Credited |
12/05/2023
|
|
|
2
| संतू MP-45-001-008-003/101 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL000148
| Credited |
12/05/2023
|
|
|
3
| रामबाई MP-45-001-008-003/11 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL000148
| Credited |
12/05/2023
|
|
|
4
| करन सिहं MP-45-001-008-003/112 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL000148
| Credited |
12/05/2023
|
|
|
5
| Usha Bai(Wife) MP-45-001-008-003/113 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL000148
| Credited |
12/05/2023
|
|
|
6
| विमल MP-45-001-008-003/114 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL000148
| Credited |
12/05/2023
|
|
|
7
| माया MP-45-001-008-003/118 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL000148
| Credited |
12/05/2023
|
|
|
8
| Rajkumar(Self) MP-45-001-008-003/121-A | ST |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SHAHPURA (Dindori) | BKID0NAMRGB |
1745001008WL000148
| Credited |
12/05/2023
|
|
|
9
| हिरउसिह MP-45-001-008-003/1 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL000148
| Credited |
12/05/2023
|
|
|
10
| DEWATI BAI(Wife) MP-45-001-008-003/126 | OTHER |
बस्तरा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL000148
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |