| 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
| चैतराम(Son) MP-09-005-032-001/48 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL028834
| Credited |
25/11/2019
|
|
|
2
| पन्चू MP-09-005-032-001/49 | ST |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL028834
| Credited |
25/11/2019
|
|
|
3
| रमेश MP-09-005-032-001/67 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL028834
| Credited |
25/11/2019
|
|
|
4
| कृष्ण प्यारी MP-09-005-032-001/67 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL028834
| Credited |
25/11/2019
|
|
|
5
| अहिल्या MP-09-005-032-001/67-A | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL028834
| Credited |
25/11/2019
|
|
|
6
| पन्ना लाल MP-09-005-032-001/67-A | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL028834
| Credited |
25/11/2019
|
|
|
7
| बबली(Wife) MP-09-005-032-001/47-A | ST |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL028834
| Credited |
25/11/2019
|
|
|
8
| उत्तम MP-09-005-032-001/54 | SC |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL028834
| Credited |
25/11/2019
|
|
|
9
| राधिका MP-09-005-032-001/54 | SC |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL028834
| Credited |
22/11/2019
|
|
|
10
| रामबगस MP-09-005-032-001/45-A | ST |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL028834
| Credited |
25/11/2019
|
|
|
11
| संपत बाई (Wife) MP-09-005-032-001/45-A | ST |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL028834
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |