| 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
| मेघराज / श्रीलाल MP-06-006-098-002/22-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL021330
| Credited |
27/08/2020
|
|
|
2
| मुकेश / राधेश्याम MP-06-006-098-002/21-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL021330
| Credited |
27/08/2020
|
|
|
3
| कमलेशबा्बू / बालमुकंद MP-06-006-098-002/28-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL021330
| Credited |
27/08/2020
|
|
|
4
| हीरा लाल(Son) MP-06-006-098-002/28 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL021330
| Credited |
27/08/2020
|
|
|
5
| संतोष / रूगनाथ MP-06-006-098-002/47-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL021330
| Credited |
27/08/2020
|
|
|
6
| माखनसिह / नारायण MP-06-006-098-002/54-D | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL021330
| Credited |
26/08/2020
|
|
|
7
| मोर बाई(Wife) MP-06-006-098-002/16 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL021330
| Credited |
27/08/2020
|
|
|
8
| रासेवक(Son) MP-06-006-098-002/15 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006098WL021330
| Credited |
27/08/2020
|
|
|
9
| काशी बाई(Wife) MP-06-006-098-002/23 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006098WL021330
| Credited |
26/08/2020
|
|
|
10
| महेश / बालमुकंद MP-06-006-098-002/28-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006098WL021330
| Credited |
26/08/2020
|
|
|
11
| इंदरसिह/ रोडेलाल MP-06-006-098-002/74 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006098WL021330
| Credited |
27/08/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 10 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |