| 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
| धनईाय MP-09-005-032-001/11 | OTHER |
पिपरिया र्खुद
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL015960
| Credited |
22/07/2023
|
|
|
2
| कलाबाई MP-09-005-032-001/11 | OTHER |
पिपरिया र्खुद
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL015960
| Credited |
22/07/2023
|
|
|
3
| साहब MP-09-005-032-001/114-A | OTHER |
पिपरिया र्खुद
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL015960
| Credited |
22/07/2023
|
|
|
4
| वंदना(Wife) MP-09-005-032-001/114-A | OTHER |
पिपरिया र्खुद
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL015960
| Credited |
22/07/2023
|
|
|
5
| PAAN BAI(Wife) MP-09-005-032-001/105-B | ST |
पिपरिया र्खुद
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL015960
| Credited |
22/07/2023
|
|
|
6
| ललित MP-09-005-032-001/115-A | ST |
पिपरिया र्खुद
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL015960
| Credited |
22/07/2023
|
|
|
7
| हरीप्रसाद MP-09-005-032-001/105-B | ST |
पिपरिया र्खुद
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL015960
| Credited |
22/07/2023
|
|
|
8
| पान कुमारी(Wife) MP-09-005-032-001/105-A | ST |
पिपरिया र्खुद
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL015960
| Credited |
22/07/2023
|
|
|
9
| श्याम बाई MP-09-005-032-001/110 | OTHER |
पिपरिया र्खुद
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL015960
| Credited |
22/07/2023
|
|
|
10
| गोपाल MP-09-005-032-001/110 | OTHER |
पिपरिया र्खुद
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL015960
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |