| 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
| सन्तोस चौधरी(Self) MP-09-005-032-002/81-A | SC |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
2
| जगदीश MP-09-005-032-002/8-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
3
| लखन MP-09-005-032-002/112-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
4
| नरेश MP-09-005-032-002/73-B | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
5
| मनीषा(Wife) MP-09-005-032-002/73-B | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
6
| जीवनलाल MP-09-005-032-002/76 | ST |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
7
| पिम्मी MP-09-005-032-002/76 | ST |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
8
| अर्चनाबाई MP-09-005-032-002/73-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
9
| पूजा MP-09-005-032-002/112-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
10
| बीरन लाल MP-09-005-032-002/57-A | ST |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
11
| विजय MP-09-005-032-002/57-B | ST |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
12
| विदया रानी(Wife) MP-09-005-032-002/57-B | ST |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
13
| खुमान MP-09-005-032-002/71 | ST |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
14
| गोमती MP-09-005-032-002/71 | ST |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
15
| प्रदीप कुमार चौध् री(Self) MP-09-005-032-002/76-B | SC |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
16
| आनंदप्यारी MP-09-005-032-002/8-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
17
| Rajkunmar(Son) MP-09-005-032-002/76 | ST |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
18
| तीरथ प्रजापति(Son) MP-09-005-032-002/71 | ST |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
19
| संतू MP-09-005-032-002/73-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
20
| लक्ष्मी(Wife) MP-09-005-021-002/12-A | SC |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
21
| Umesh MP-09-005-021-002/12-A | SC |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
22
| बन्नू MP-09-005-021-002/28 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
23
| हक्कीबाई MP-09-005-021-002/28 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL060746
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |