| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| राज कुमार MP-09-005-032-001/14 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL151819
| Credited |
20/03/2019
|
|
|
2
| Bhagirath yadav(Self) MP-09-005-032-001/15-A | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL151819
| Credited |
20/03/2019
|
|
|
3
| PAAN BAI(Wife) MP-09-005-032-001/105-B | ST |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL151819
| Credited |
20/03/2019
|
|
|
4
| उर्मिला बाई(Wife) MP-09-005-032-001/14 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL151819
| Credited |
20/03/2019
|
|
|
5
| कल्लो बाई MP-09-005-032-001/105 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL151819
| Credited |
20/03/2019
|
|
|
6
| हरीप्रसाद MP-09-005-032-001/105-B | ST |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL151819
| Credited |
20/03/2019
|
|
|
7
| Sangeeta MP-09-005-021-002/30-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL151819
| Credited |
20/03/2019
|
|
|
8
| Raju(Self) MP-09-005-021-002/30-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL151819
| Credited |
20/03/2019
|
|
|
9
| पन्ना लाल MP-09-005-032-001/105 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL151819
| Credited |
20/03/2019
|
|
|
10
| ब्रजलाल MP-09-005-032-001/144 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL151819
| Credited |
20/03/2019
|
|
|
11
| हीरा सिह MP-09-005-032-001/105-D | ST |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL151819
| Credited |
20/03/2019
|
|
|
12
| माया(Wife) MP-09-005-032-001/105-D | ST |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL151819
| Credited |
20/03/2019
|
|
|
13
| Sabita yadav(Wife) MP-09-005-032-001/15-A | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL151819
| Credited |
20/03/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |