| 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
| राजेश MP-09-005-032-001/103 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078122
| Credited |
17/02/2018
|
|
|
2
| वंदना(Wife) MP-09-005-032-001/98-A | ST |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078122
| Credited |
17/02/2018
|
|
|
3
| प्रकाश MP-09-005-032-001/118-A | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078122
| Credited |
18/02/2018
|
|
|
4
| शांतीबाई MP-09-005-032-001/118-A | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078122
| Credited |
18/02/2018
|
|
|
5
| उमा बाई MP-09-005-032-001/60 | SC |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078122
| Credited |
18/02/2018
|
|
|
6
| राकेश MP-09-005-032-001/99 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL084824
| Credited |
25/10/2018
|
|
|
7
| विलकेश MP-09-005-032-001/117 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078122
| Credited |
17/02/2018
|
|
|
8
| रतन(Self) MP-09-005-032-001/98-A | ST |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078122
| Credited |
17/02/2018
|
|
|
9
| भूरा(Self) MP-09-005-032-001/65-A | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078122
| Credited |
17/02/2018
|
|
|
10
| ब्रजलाल MP-09-005-032-001/144 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078122
| Credited |
17/02/2018
|
|
|
11
| माया(Wife) MP-09-005-032-001/105-D | ST |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078122
| Credited |
17/02/2018
|
|
|
12
| परषोत्तम MP-09-005-032-001/117 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078122
| Credited |
18/02/2018
|
|
|
13
| हल्की बाई (Wife) MP-09-005-032-001/65-A | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL084824
| Credited |
25/10/2018
|
|
|
14
| द्रोपती बाई MP-09-005-032-001/103 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078122
| Credited |
17/02/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |