| 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
| अर्जुनसिंह(Self) MP-06-006-098-002/63-A | OTHER |
सीताखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006WL026885
|
|
|
|
|
2
| इंद्रा बाई(Husband) MP-06-006-098-002/63-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL026885
| Credited |
26/10/2021
|
|
|
3
| रामराज(Son) MP-06-006-098-002/7 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL026885
| Credited |
03/09/2021
|
|
|
4
| अवधेश / खेमचंद MP-06-006-098-002/24-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL026885
| Credited |
27/10/2021
|
|
|
5
| विजय सिंह(Self) MP-06-006-098-002/82 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL026885
| Credited |
26/10/2021
|
|
|
6
| भूरेलाल करोडीलाल(Self) MP-06-006-098-002/41 | OTHER |
सीताखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL026885
|
|
|
|
|
7
| राधेश्याम(Son) MP-06-006-098-002/66 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL026885
| Credited |
26/10/2021
|
|
|
8
| विनोद(Grandson) MP-06-006-098-002/66 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL026885
| Credited |
26/10/2021
|
|
|
9
| श्रीलाल गिरधारी(Self) MP-06-006-098-002/7 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL026885
| Credited |
03/09/2021
|
|
|
10
| कमलेश(Self) MP-06-006-098-002/64-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL026885
| Credited |
26/10/2021
|
|
|
11
| नारायण सिंह(Self) MP-06-006-098-002/80 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL026885
| Credited |
26/10/2021
|
|
|
12
| प्रैमसिंह(Self) MP-06-006-098-002/81 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL026885
| Credited |
26/10/2021
|
|
|
13
| बालो बाई(Wife) MP-06-006-098-002/81 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL026885
| Credited |
26/10/2021
|
|
|
14
| मांगीलाल / जालमसिह MP-06-006-098-002/1-A | ST |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL026885
| Credited |
25/08/2021
|
|
|
15
| अजय(Self) MP-06-006-098-002/83 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL026885
| Credited |
26/10/2021
|
|
|
16
| महेन्द्र(Son) MP-06-006-098-002/53 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL026885
| Credited |
26/10/2021
|
|
|
17
| सीमा(Wife) MP-06-006-098-002/82 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL026885
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |