| 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
| सुनिता बाई(Wife) MP-06-006-088-001/81-A | ST |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL025508
| Credited |
30/03/2024
|
|
|
2
| राधेश्याम सिह(Self) MP-06-006-088-001/81-C | ST |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL025508
| Credited |
30/03/2024
|
|
|
3
| करिश्मा(Wife) MP-06-006-088-001/81-C | ST |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL025508
| Credited |
30/03/2024
|
|
|
4
| गुड्डा(Self) MP-06-006-088-001/81-D | ST |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL025508
| Credited |
30/03/2024
|
|
|
5
| गायत्री(Wife) MP-06-006-088-001/81-D | ST |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL025508
| Credited |
30/03/2024
|
|
|
6
| जसरथ(Self) MP-06-006-088-001/85-B | ST |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL025508
| Credited |
30/03/2024
|
|
|
7
| हुकमंिसह(Self) MP-06-006-088-001/86 | ST |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL025508
| Credited |
30/03/2024
|
|
|
8
| प्रहलादसिह(Self) MP-06-006-088-001/8 | ST |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL025508
| Credited |
30/03/2024
|
|
|
9
| विमला(Wife) MP-06-006-088-001/8 | ST |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL025508
| Credited |
30/03/2024
|
|
|
10
| बिजेन्द्र मौकम(Self) MP-06-006-088-001/81-A | ST |
गोडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL0032514
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |