| 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
| ललिता रानी MP-09-005-026-001/60 | SC |
डोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL080195
| Credited |
28/03/2023
|
|
|
2
| बेडी लाल MP-09-005-026-001/67-A | OTHER |
डोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL080195
| Credited |
28/03/2023
|
|
|
3
| लाडली MP-09-005-026-001/67-A | OTHER |
डोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL080195
| Credited |
28/03/2023
|
|
|
4
| शीतल MP-09-005-026-001/126-A | OTHER |
डोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL080195
| Credited |
28/03/2023
|
|
|
5
| हेमंत MP-09-005-026-001/111-A | OTHER |
डोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL080195
| Credited |
28/03/2023
|
|
|
6
| प्रहलाद सिंह MP-09-005-026-001/60 | SC |
डोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL080195
| Credited |
28/03/2023
|
|
|
7
| योगेश(Self) MP-09-005-026-001/135-A | OTHER |
डोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL080195
| Credited |
28/03/2023
|
|
|
8
| rashmi(Wife) MP-09-005-026-001/126-A | OTHER |
डोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL080195
| Credited |
28/03/2023
|
|
|
9
| आरती(Wife) MP-09-005-026-001/135-A | OTHER |
डोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL080195
| Credited |
28/03/2023
|
|
|
10
| गीता रानी MP-09-005-026-001/82 | OTHER |
डोहली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005026WL080195
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |