| 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
| भल्लू लाल MP-45-001-008-002/118 | OTHER |
बस्तरा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
2
| bhagvati parste(Wife) MP-45-001-008-002/175 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
3
| धन सिंह MP-45-001-008-002/26 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
4
| सूरजवती MP-45-001-008-002/29 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
5
| पदयावती MP-45-001-008-002/179 | OTHER |
बस्तरा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
6
| manmohan singh(Self) MP-45-001-008-002/208-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
7
| Shalendrawati Yadav(Self) MP-45-001-008-002/209-A | OTHER |
बस्तरा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
8
| UMA BAI(Wife) MP-45-001-008-002/209 | SC |
बस्तरा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
09/11/2021
|
|
|
9
| गयादीन MP-45-001-008-002/77 | OTHER |
बस्तरा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
10
| आरती MP-45-001-008-002/77 | OTHER |
बस्तरा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
11
| विश्नु सिहं MP-45-001-008-002/193 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
12
| सुखवती MP-45-001-008-002/193 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
13
| UMA DEVI(Wife) MP-45-001-008-002/207 | OTHER |
बस्तरा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
14
| AAJAY SINGH(Self) MP-45-001-008-002/188-B | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
15
| SATITA BAI MP-45-001-008-002/188-B | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
16
| नगेंद्र MP-45-001-008-002/208 | OTHER |
बस्तरा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
17
| रेवती MP-45-001-008-002/41 | OTHER |
बस्तरा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
18
| HARISHANKAR(Self) MP-45-001-008-002/90-B | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
19
| chran singh(Self) MP-45-001-008-002/28-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001WL077442
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 11 | 18 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |