| 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
| दशरथ(Brother) MP-09-005-032-001/41 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010902
| Credited |
26/06/2024
|
|
|
2
| बुद्ध MP-09-005-032-001/4 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010902
| Credited |
26/06/2024
|
|
|
3
| सुधा प्यारी MP-09-005-032-001/4 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010902
| Credited |
26/06/2024
|
|
|
4
| अशोक रानी(Self) MP-09-005-032-001/37 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010902
| Credited |
26/06/2024
|
|
|
5
| रामकशिुन MP-09-005-032-001/44-B | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010902
| Credited |
26/06/2024
|
|
|
6
| भूरा(Self) MP-09-005-032-001/65-A | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010902
| Credited |
26/06/2024
|
|
|
7
| आनंदी लाल(Self) MP-09-005-032-001/23-B | ST |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010902
| Credited |
26/06/2024
|
|
|
8
| दुर्गा बाई(Wife) MP-09-005-032-001/23-B | ST |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010902
| Credited |
26/06/2024
|
|
|
9
| वर्षा(Wife) MP-09-005-032-001/44-A | SC |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL010902
| Credited |
26/06/2024
|
|
|
10
| रामसिंह(Son) MP-09-005-032-001/37 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL010902
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |