| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ghanshyam(Husband) MP-38-009-046-001/3-A | SC |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL063073
| Credited |
01/07/2021
|
|
|
2
| SHATROHAN(Self) MP-38-009-046-001/121-B | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
01/07/2021
|
|
|
3
| ORILAL JAMRE(Self) MP-38-009-046-001/326 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
31/07/2021
|
|
|
4
| SURAJ KAWARE(Self) MP-38-009-046-001/310-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
31/07/2021
|
|
|
5
| KUNTIBAI(Wife) MP-38-009-046-001/161-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
30/07/2021
|
|
|
6
| MEHATER PANJRE(Self) MP-38-009-046-001/53 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
30/07/2021
|
|
|
7
| PARMILA PANJRE(Self) MP-38-009-046-001/119-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
30/07/2021
|
|
|
8
| SHATIBAI PARTE(Wife) MP-38-009-046-001/121-B | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
01/07/2021
|
|
|
9
| SHANKARLAL GANDHARV(Self) MP-38-009-046-001/19 | SC |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
01/07/2021
|
|
|
10
| KALARAM KAWRE MP-38-009-046-001/284-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
31/07/2021
|
|
|
11
| BHAGWANLAL PANJRE(Brother) MP-38-009-046-001/161-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
31/07/2021
|
|
|
12
| SANTOSHI(Wife) MP-38-009-046-001/111-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
30/07/2021
|
|
|
13
| MUNSI RAM(Self) MP-38-009-046-001/112-C | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
30/07/2021
|
|
|
14
| MAHALAL KHERWAR(Self) MP-38-009-046-001/115 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
01/07/2021
|
|
|
15
| BUDHSINGH YADAV(Self) MP-38-009-046-001/79 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
30/07/2021
|
|
|
16
| BARATU PANJRE(Self) MP-38-009-046-001/119-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
30/07/2021
|
|
|
17
| RAMHULAL JAMRE(Brother) MP-38-009-046-001/22 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
01/07/2021
|
|
|
18
| JETHEYABAI JAMRE(Wife) MP-38-009-046-001/22 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
01/07/2021
|
|
|
19
| PUSHPA GANDHARV(Wife) MP-38-009-046-001/19 | SC |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
01/07/2021
|
|
|
20
| ESHWAR(Self) MP-38-009-046-001/117-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
30/07/2021
|
|
|
21
| BHAGRATI YADAV(Son) MP-38-009-046-001/110 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
30/07/2021
|
|
|
22
| RAJKUMARI(Self) MP-38-009-046-001/3-A | SC |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
01/07/2021
|
|
|
23
| SHUSILA KAWARE(Wife) MP-38-009-046-001/310-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
31/07/2021
|
|
|
24
| RUKHDEVSINGH PARTE(Self) MP-38-009-046-001/186 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL063073
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |