| 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
| kailash(Self) MP-45-001-008-002/216 | OTHER |
बस्तरा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL086047
|
|
|
|
|
2
| EANDAR(Self) MP-45-001-008-002/217 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL086047
| Credited |
26/03/2023
|
|
|
3
| हेमराज MP-45-001-008-002/212 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001008WL086047
| Credited |
25/03/2023
|
|
|
4
| सोमाबाई MP-45-001-008-002/213 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL086047
| Credited |
25/03/2023
|
|
|
5
| भीम सिंह MP-45-001-008-002/215 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001008WL086047
| Credited |
25/03/2023
|
|
|
6
| Ahilya Paraste(Wife) MP-45-001-008-002/212-A | ST |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL086047
| Credited |
25/03/2023
|
|
|
7
| ओम बाई MP-45-001-008-002/218 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL086047
| Credited |
25/03/2023
|
|
|
8
| Suhag Bai Tekam(Wife) MP-45-001-008-002/218-A | ST |
बस्तरा माल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001008WL086047
| Credited |
25/03/2023
|
|
|
9
| मीना बाई MP-45-001-008-002/211 | OTHER |
बस्तरा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001008WL086047
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 7 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |