| 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
| Klamesh(Self) MP-09-005-021-002/100-b | OTHER |
मनगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL011699
|
|
|
|
|
2
| sushi bai(Wife) MP-09-005-021-002/100-b | OTHER |
मनगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL011699
|
|
|
|
|
3
| खुशीराम MP-09-005-021-002/102 | ST |
मनगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL011699
|
|
|
|
|
4
| Rajkumar(Self) MP-09-005-021-002/106-a | OTHER |
मनगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL011699
|
|
|
|
|
5
| Prahlad(Self) MP-09-005-021-002/104-a | OTHER |
मनगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL011699
|
|
|
|
|
6
| suman bai(Wife) MP-09-005-021-002/106-a | OTHER |
मनगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL011699
| Credited |
06/07/2024
|
|
|
7
| Laxman chaudhry(Self) MP-09-005-021-002/106-B | SC |
मनगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL011699
|
|
|
|
|
8
| पार्वती MP-09-005-021-002/102 | ST |
मनगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL011699
|
|
|
|
|
9
| नंद लाल चौधरी MP-09-005-021-002/102-A | SC |
मनगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL011699
|
|
|
|
|
10
| विन्नी MP-09-005-021-002/106 | ST |
मनगवां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL011699
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |