| 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
| प्रतिबाई MP-06-006-098-002/11-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL014019
| Credited |
01/08/2021
|
|
|
2
| हीरा लाल(Son) MP-06-006-098-002/28 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL014019
| Credited |
01/08/2021
|
|
|
3
| अजय(Son) MP-06-006-098-002/2 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL014019
| Credited |
01/08/2021
|
|
|
4
| भगवान सिंह(Son) MP-06-006-098-002/59 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL014019
| Credited |
01/08/2021
|
|
|
5
| रेखाबाई MP-06-006-098-002/62-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL014019
| Credited |
01/08/2021
|
|
|
6
| श्रीया देवलाल(Self) MP-06-006-098-002/22 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL014019
| Credited |
17/06/2021
|
|
|
7
| दिलीप(Son) MP-06-006-098-002/46 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL014019
| Credited |
01/08/2021
|
|
|
8
| कल्याणसिह / हजारीलाल MP-06-006-098-002/48-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL014019
| Credited |
17/06/2021
|
|
|
9
| जगमोहन(Son) MP-06-006-098-002/64 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL014019
| Credited |
01/08/2021
|
|
|
10
| रामविलास MP-06-006-098-002/75 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL014019
| Credited |
17/06/2021
|
|
|
11
| ब्रजमोहन/रामनारायण(Self) MP-06-006-098-002/59-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL014019
| Credited |
31/07/2021
|
|
|
12
| महेश / बालमुकंद MP-06-006-098-002/28-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL014019
| Credited |
31/07/2021
|
|
|
13
| काशी बाई(Wife) MP-06-006-098-002/23 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL014019
| Credited |
31/07/2021
|
|
|
14
| तीरत(Son) MP-06-006-098-002/51 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | AWAN | SBIN0RRMBGB |
1706006WL014019
| Credited |
31/07/2021
|
|
|
15
| महेन्द्र(Son) MP-06-006-098-002/53 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL014019
| Credited |
31/07/2021
|
|
|
16
| इंदरसिह/ रोडेलाल MP-06-006-098-002/74 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL014019
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |