| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धीरपसिंह(Self) MP-06-006-098-001/50-A | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006098WL047659
| Credited |
27/02/2022
|
|
|
2
| लाखन(Son) MP-06-006-098-002/50 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006098WL047659
| Credited |
27/02/2022
|
|
|
3
| रामगोपाल MP-06-006-098-002/51-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL047659
| Credited |
27/02/2022
|
|
|
4
| मेघराज / श्रीलाल MP-06-006-098-002/22-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL047659
| Credited |
21/01/2022
|
|
|
5
| परमालसिहं(Son) MP-06-006-098-001/67 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL047659
| Credited |
27/02/2022
|
|
|
6
| चदन(Son) MP-06-006-098-001/57 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL047659
| Credited |
27/02/2022
|
|
|
7
| राजू(Son) MP-06-006-098-001/59 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL047659
| Credited |
27/02/2022
|
|
|
8
| अवधेश / खेमचंद MP-06-006-098-002/24-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL047659
| Credited |
28/02/2022
|
|
|
9
| हरनामसिह रामचरण(Self) MP-06-006-098-001/79 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006098WL047659
| Credited |
27/02/2022
|
|
|
10
| रामस्वरूप रामनारायण(Self) MP-06-006-098-001/63 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006098WL047659
| Credited |
27/02/2022
|
|
|
11
| रामभरोसा चिरोंजीलाल(Self) MP-06-006-098-001/59 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL047659
| Credited |
28/02/2022
|
|
|
12
| जगमोहन(Son) MP-06-006-098-002/64 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL047659
| Credited |
28/02/2022
|
|
|
13
| बृजमोहन(Son) MP-06-006-098-001/49 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL047659
| Credited |
27/02/2022
|
|
|
14
| तीरत(Son) MP-06-006-098-002/51 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | AWAN | SBIN0RRMBGB |
1706006098WL047659
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |