| 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
| रामगोपाल MP-06-006-098-002/51-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
2
| सीताराम MP-06-006-098-002/51-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
3
| पप्पू (Son) MP-06-006-098-004/20 | SC |
मेरूखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
4
| मेघराज / श्रीलाल MP-06-006-098-002/22-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
5
| बसंती बाई(Wife) MP-06-006-098-004/3 | ST |
मेरूखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
6
| रोडेलाल मूलचंद(Self) MP-06-006-098-004/15 | SC |
मेरूखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
7
| संतोष / रूगनाथ MP-06-006-098-002/47-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
8
| मुन्नालाल दरियावसिह(Self) MP-06-006-098-002/51 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
9
| अवधेश / खेमचंद MP-06-006-098-002/24-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
10
| भूरेलाल करोडीलाल(Self) MP-06-006-098-002/41 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
11
| मांगीलाल बंशीलाल(Self) MP-06-006-098-002/15 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
12
| धनश्याम बशंीलाल(Self) MP-06-006-098-002/11 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
13
| श्रीया देवलाल(Self) MP-06-006-098-002/22 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
14
| बालाबक्स बद्रीलाल(Self) MP-06-006-098-002/4 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
15
| नारायणसिह पन्नालाल(Self) MP-06-006-098-004/21 | SC |
मेरूखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
16
| विजय / रामचरण MP-06-006-098-002/40-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
17
| मांगीलाल रामदयाल(Self) MP-06-006-098-002/18 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
18
| रंगलाल /खेमचंद MP-06-006-098-002/24-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
19
| रामभरोसा चिरोंजीलाल(Self) MP-06-006-098-001/59 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
20
| विजयसिह/ गुलाबसिह MP-06-006-098-002/10-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
21
| बृजमोहन(Son) MP-06-006-098-001/49 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
22
| इंदरसिह/ रोडेलाल MP-06-006-098-002/74 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006098WL060999
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |