| 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
| पन्नालाल MP-09-005-021-002/64 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL067588
| Credited |
17/02/2023
|
|
|
2
| खुशीराम MP-09-005-021-002/102 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL067588
| Credited |
17/02/2023
|
|
|
3
| राजेन्द्र MP-09-005-021-002/124 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL067588
| Credited |
17/02/2023
|
|
|
4
| कुमला MP-09-005-021-002/49 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL067588
| Credited |
17/02/2023
|
|
|
5
| उमा रानी MP-09-005-032-002/42 | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL067588
| Credited |
17/02/2023
|
|
|
6
| मुकेश चौधरी(Son) MP-09-005-021-002/63 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL067588
| Credited |
17/02/2023
|
|
|
7
| पार्वती MP-09-005-021-002/102 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL067588
| Credited |
17/02/2023
|
|
|
8
| किशोरीलाल MP-09-005-032-002/143 | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL067588
| Credited |
17/02/2023
|
|
|
9
| सुनीता MP-09-005-021-002/63 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL067588
| Credited |
17/02/2023
|
|
|
10
| राम सिह लोधी(Self) MP-09-005-032-002/32-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL067588
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |