| 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
| सुकरता MP-09-005-021-002/35 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL013645
| Credited |
08/08/2019
|
|
|
2
| बालकिशन MP-09-005-021-002/97 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL013645
| Credited |
08/08/2019
|
|
|
3
| फुला MP-09-005-021-002/97 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL013645
| Credited |
08/08/2019
|
|
|
4
| Sangeeta MP-09-005-021-002/30-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL013645
| Credited |
07/08/2019
|
|
|
5
| Raju(Self) MP-09-005-021-002/30-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL013645
| Credited |
07/08/2019
|
|
|
6
| लखन लाल(Self) MP-09-005-021-002/120-C | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL013645
| Credited |
08/08/2019
|
|
|
7
| Deen dayal(Self) MP-09-005-021-002/43-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL013645
| Credited |
08/08/2019
|
|
|
8
| कैलाश रानी(Wife) MP-09-005-021-002/43-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL013645
| Credited |
07/08/2019
|
|
|
9
| संतोष MP-09-005-021-002/30 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL013645
| Credited |
08/08/2019
|
|
|
10
| लोकमान MP-09-005-021-002/44 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL013645
| Credited |
08/08/2019
|
|
|
11
| लालीबाई MP-09-005-021-002/44 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL013645
| Credited |
08/08/2019
|
|
|
12
| मुन्नी MP-09-005-021-002/35 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL013645
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |