| 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
| गजराजसिह माधोलाल(Self) MP-06-006-098-001/75 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006098WL044238
| Credited |
22/12/2021
|
|
|
2
| लाखन(Son) MP-06-006-098-002/50 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006098WL044238
| Credited |
22/12/2021
|
|
|
3
| विजय(Son) MP-06-006-098-001/77 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL044238
| Credited |
23/12/2021
|
|
|
4
| रामगोपाल MP-06-006-098-002/51-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL044238
| Credited |
23/12/2021
|
|
|
5
| मेघराज / श्रीलाल MP-06-006-098-002/22-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL044238
| Credited |
22/12/2021
|
|
|
6
| अजय(Son) MP-06-006-098-002/2 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL044238
| Credited |
23/12/2021
|
|
|
7
| सबबो बाई(Wife) MP-06-006-098-001/79 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL044238
| Credited |
23/12/2021
|
|
|
8
| भगवान सिंह(Son) MP-06-006-098-002/59 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL044238
| Credited |
23/12/2021
|
|
|
9
| रेखाबाई MP-06-006-098-002/62-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL044238
| Credited |
23/12/2021
|
|
|
10
| नारायण सिंह(Self) MP-06-006-098-002/80 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006098WL044238
| Credited |
22/12/2021
|
|
|
11
| कमलेश(Self) MP-06-006-098-002/64-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006098WL044238
| Credited |
22/12/2021
|
|
|
12
| श्रीलाल गिरधारी(Self) MP-06-006-098-002/7 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006098WL044238
| Credited |
22/12/2021
|
|
|
13
| हरनामसिह रामचरण(Self) MP-06-006-098-001/79 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006098WL044238
| Credited |
23/12/2021
|
|
|
14
| मांगीलाल / जालमसिह MP-06-006-098-002/1-A | ST |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL044238
| Credited |
22/12/2021
|
|
|
15
| कल्याणसिह / हजारीलाल MP-06-006-098-002/48-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL044238
| Credited |
22/12/2021
|
|
|
16
| जगमोहन(Son) MP-06-006-098-002/64 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL044238
| Credited |
23/12/2021
|
|
|
17
| महेन्द्र(Son) MP-06-006-098-002/53 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006098WL044238
| Credited |
22/12/2021
|
|
|
18
| तीरत(Son) MP-06-006-098-002/51 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | AWAN | SBIN0RRMBGB |
1706006098WL044238
| Credited |
22/12/2021
|
|
|
19
| इंदरसिह/ रोडेलाल MP-06-006-098-002/74 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006098WL044238
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |