| 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
| सीताराम MP-06-006-098-002/51-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL009406
| Credited |
27/07/2019
|
|
|
2
| ईशवरसिह भगवतसिह(Self) MP-06-006-098-003/61 | OTHER |
पालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL009406
| Credited |
27/07/2019
|
|
|
3
| भगवती(Wife) MP-06-006-098-002/49 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL009406
| Credited |
27/07/2019
|
|
|
4
| प्र्रकाश मांगीलाल(Self) MP-06-006-098-003/35 | OTHER |
पालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GAIL COMPLEX, VIAJPUR | SBIN0006635 |
1706006098WL009406
| Credited |
27/07/2019
|
|
|
5
| संतोष / रूगनाथ MP-06-006-098-002/47-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL009406
| Credited |
03/08/2019
|
|
|
6
| रामदयाल / मिश्रीलाल MP-06-006-098-002/71 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL009406
| Credited |
03/08/2019
|
|
|
7
| बनेसिह /नारायणसिंह MP-06-006-098-002/54-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL009406
| Credited |
27/07/2019
|
|
|
8
| रेखाबाई MP-06-006-098-002/62-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL009406
| Credited |
27/07/2019
|
|
|
9
| ब्रजमोहन मांगीलाल(Self) MP-06-006-098-003/36 | OTHER |
पालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006098WL009406
| Credited |
30/07/2019
|
|
|
10
| सुरेश रामचरण(Self) MP-06-006-098-002/49 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL024060
| Credited |
22/11/2019
|
|
|
11
| लक्ष्मीनारायण करोडीलाल(Self) MP-06-006-098-002/5 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL009406
| Credited |
27/07/2019
|
|
|
12
| फूूलसिह हजारीलाल(Self) MP-06-006-098-003/49 | OTHER |
पालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL009406
| Credited |
27/07/2019
|
|
|
13
| राजकुमार नारायणंिसह(Self) MP-06-006-098-003/28 | OTHER |
पालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL009406
| Credited |
03/08/2019
|
|
|
14
| मुरारी / भरोसालाल MP-06-006-098-002/72 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL009406
| Credited |
27/07/2019
|
|
|
15
| रामविलास MP-06-006-098-002/75 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL009406
| Credited |
27/07/2019
|
|
|
16
| ब्रजमोहन/रामनारायण(Self) MP-06-006-098-002/59-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006098WL009406
| Credited |
30/07/2019
|
|
|
17
| तीरत(Son) MP-06-006-098-002/51 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | AWAN | SBIN0RRMBGB |
1706006098WL009406
| Credited |
30/07/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |