| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| विजय सिंह(Self) MP-06-006-098-002/82 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL002228
| Credited |
08/05/2024
|
|
|
2
| श्रीलाल गिरधारी(Self) MP-06-006-098-002/7 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 1 |
14
|
0
|
0
|
14
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL002228
| Credited |
08/05/2024
|
|
|
3
| नारायण सिंह(Self) MP-06-006-098-002/80 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 1 |
14
|
0
|
0
|
14
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL002228
| Credited |
08/05/2024
|
|
|
4
| भगवानसिह / हरिप्रसाद MP-06-006-098-002/69 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 1 |
14
|
0
|
0
|
14
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL002228
| Credited |
08/05/2024
|
|
|
5
| लाखनसिह /हरिप्रसाद MP-06-006-098-002/70 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL002228
| Credited |
08/05/2024
|
|
|
6
| मुरारी / भरोसालाल MP-06-006-098-002/72 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 1 |
14
|
0
|
0
|
14
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL002228
| Credited |
08/05/2024
|
|
|
7
| कोमल(Self) MP-06-006-098-002/77-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 1 |
14
|
0
|
0
|
14
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL002228
| Credited |
08/05/2024
|
|
|
8
| इंदरसिह/ रोडेलाल MP-06-006-098-002/74 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 1 |
14
|
0
|
0
|
14
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL002228
| Credited |
08/05/2024
|
|
|
9
| सीमा(Wife) MP-06-006-098-002/82 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL002228
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |