| 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
| गजराजसिह माधोलाल(Self) MP-06-006-098-001/75 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006098WL045807
| Credited |
24/02/2022
|
|
|
2
| लाखन(Son) MP-06-006-098-002/50 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006098WL045807
| Credited |
24/02/2022
|
|
|
3
| रामगोपाल MP-06-006-098-002/51-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL045807
| Credited |
24/02/2022
|
|
|
4
| मेघराज / श्रीलाल MP-06-006-098-002/22-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL045807
| Credited |
01/01/2022
|
|
|
5
| हीरा लाल(Son) MP-06-006-098-002/28 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL045807
| Credited |
24/02/2022
|
|
|
6
| अवधेश / खेमचंद MP-06-006-098-002/24-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL045807
| Credited |
25/02/2022
|
|
|
7
| रेखाबाई MP-06-006-098-002/62-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL045807
| Credited |
24/02/2022
|
|
|
8
| नारायण सिंह(Self) MP-06-006-098-002/80 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006098WL045807
| Credited |
24/02/2022
|
|
|
9
| हरनामसिह रामचरण(Self) MP-06-006-098-001/79 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006098WL045807
| Credited |
24/02/2022
|
|
|
10
| कल्याणसिह / हजारीलाल MP-06-006-098-002/48-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL045807
| Credited |
01/01/2022
|
|
|
11
| जगमोहन(Son) MP-06-006-098-002/64 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL045807
| Credited |
25/02/2022
|
|
|
12
| ब्रजमोहन/रामनारायण(Self) MP-06-006-098-002/59-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006098WL045807
| Credited |
24/02/2022
|
|
|
13
| महेश / बालमुकंद MP-06-006-098-002/28-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006098WL045807
| Credited |
24/02/2022
|
|
|
14
| तीरत(Son) MP-06-006-098-002/51 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | AWAN | SBIN0RRMBGB |
1706006098WL045807
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |