| 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
| प्रमालाल MP-09-005-021-002/19 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL071043
| Credited |
17/02/2023
|
|
|
2
| मनोज कुमार लोधी(Son) MP-09-005-021-002/108 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL071043
| Credited |
17/02/2023
|
|
|
3
| रामगोपाल MP-09-005-021-002/40 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL071043
| Credited |
17/02/2023
|
|
|
4
| फुलबाई MP-09-005-021-002/40 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL071043
| Credited |
17/02/2023
|
|
|
5
| साहब लोधी(Self) MP-09-005-021-002/42-B | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL071043
| Credited |
16/02/2023
|
|
|
6
| राम सिंह(Self) MP-09-005-021-002/29-B | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL071043
| Credited |
17/02/2023
|
|
|
7
| राजेन्द्र MP-09-005-021-002/124 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL071043
| Credited |
16/02/2023
|
|
|
8
| पन्नालाल MP-09-005-021-002/27 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL071043
| Credited |
16/02/2023
|
|
|
9
| रामलाल MP-09-005-021-002/3 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL071043
| Credited |
17/02/2023
|
|
|
10
| भागरानी MP-09-005-021-002/3 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL071043
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |