| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| विजेंद्र MP-45-001-008-002/151 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL MADHYA PRADESH GRAMIN BANK | Raipura | CBIN0R20002 |
1745001008WL060367
| Credited |
06/10/2020
|
|
|
2
| जगदीश सिंह MP-45-001-008-002/199 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL060367
| Credited |
05/10/2020
|
|
|
3
| दुर्गा MP-45-001-008-002/105 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL060367
| Credited |
05/10/2020
|
|
|
4
| सुनैना MP-45-001-008-002/110 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL060367
| Credited |
06/10/2020
|
|
|
5
| यशवंत MP-45-001-008-002/116 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL060367
| Credited |
05/10/2020
|
|
|
6
| महेद्र MP-45-001-008-002/140 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL060367
| Credited |
05/10/2020
|
|
|
7
| सहदेव MP-45-001-008-002/246 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL060367
| Credited |
05/10/2020
|
|
|
8
| सिलोचना(Wife) MP-45-001-008-002/257 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL060367
| Credited |
06/10/2020
|
|
|
9
| सूरजवती MP-45-001-008-002/29 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL060367
| Credited |
06/10/2020
|
|
|
10
| सिया MP-45-001-008-002/78 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL060367
| Credited |
06/10/2020
|
|
|
11
| lalta bai(Wife) MP-45-001-008-002/83 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL060367
| Credited |
06/10/2020
|
|
|
12
| SARLA(Mother) MP-45-001-008-002/158-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL060367
| Credited |
06/10/2020
|
|
|
13
| पदयावती MP-45-001-008-002/179 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
06/10/2020
|
|
|
14
| सुमंत्रा(Wife) MP-45-001-008-002/206 | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
05/10/2020
|
|
|
15
| manmohan singh(Self) MP-45-001-008-002/208-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
05/10/2020
|
|
|
16
| dalveer singh(Brother) MP-45-001-008-002/208-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
05/10/2020
|
|
|
17
| नेमसिह MP-45-001-008-002/209 | SC |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
06/10/2020
|
|
|
18
| UMA BAI(Wife) MP-45-001-008-002/209 | SC |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
06/10/2020
|
|
|
19
| रवि बाई MP-45-001-008-002/20 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
06/10/2020
|
|
|
20
| यशोदा MP-45-001-008-002/64 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
05/10/2020
|
|
|
21
| प्रेमबाई(Wife) MP-45-001-008-002/85 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
05/10/2020
|
|
|
22
| नगेंद्र MP-45-001-008-002/208 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
06/10/2020
|
|
|
23
| RAJKUMAREE MP-45-001-008-002/208 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
06/10/2020
|
|
|
24
| SHIVRAJA(Wife) MP-45-001-008-002/164 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
05/10/2020
|
|
|
25
| रेवती MP-45-001-008-002/41 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
05/10/2020
|
|
|
26
| BUDHNI BAI(Wife) MP-45-001-008-002/22-A | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
06/10/2020
|
|
|
27
| manoj kumar(Self) MP-45-001-008-002/7-B | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL060367
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |