| 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
| मिलन चौधरी MP-09-005-026-001/118 | ST |
डोहली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
|
|
|
|
|
2
| बालाराम MP-09-005-026-001/81-A | OTHER |
डोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
| Credited |
21/06/2017
|
|
|
3
| नमैयाचौधरी MP-09-005-026-001/119 | ST |
डोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
| Credited |
21/06/2017
|
|
|
4
| तुलसी MP-09-005-026-001/81-B | OTHER |
डोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
| Credited |
21/06/2017
|
|
|
5
| सरूत सिंह MP-09-005-026-001/58 | SC |
डोहली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
|
|
|
|
|
6
| हेमंत MP-09-005-026-001/111-A | OTHER |
डोहली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
|
|
|
|
|
7
| सन्तू सिंह MP-09-005-026-001/79 | SC |
डोहली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
|
|
|
|
|
8
| गुडडू MP-09-005-026-001/84-A | OTHER |
डोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
| Credited |
21/06/2017
|
|
|
9
| बिहारी MP-09-005-026-001/79-A | OTHER |
डोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
| Credited |
21/06/2017
|
|
|
10
| जगत सिंह MP-09-005-026-001/31 | SC |
डोहली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
|
|
|
|
|
11
| करन सिंह MP-09-005-026-001/57 | SC |
डोहली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
|
|
|
|
|
12
| rakesha(Self) MP-09-005-026-001/97-A | OTHER |
डोहली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
|
|
|
|
|
13
| सूरज आदिवासी MP-09-005-026-001/62 | SC |
डोहली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
|
|
|
|
|
14
| रज्जू MP-09-005-026-001/85-A | OTHER |
डोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
| Credited |
21/06/2017
|
|
|
15
| महेश MP-09-005-026-001/109-A | OTHER |
डोहली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
|
|
|
|
|
16
| biloti(Self) MP-09-005-026-001/-79-B | ST |
डोहली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
|
|
|
|
|
17
| ujayar(Self) MP-09-005-026-001/-43-A | ST |
डोहली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
| Credited |
21/06/2017
|
|
|
18
| केशलाल MP-09-005-026-001/110-A | OTHER |
डोहली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL008390
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |