| 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
| Dhan singh(Self) MP-09-005-021-002/109-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL001858
| Credited |
13/06/2016
|
|
|
2
| नंदरानी MP-09-005-021-002/120 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL001858
| Credited |
13/06/2016
|
|
|
3
| Laxmi bai(Wife) MP-09-005-021-002/119-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL001858
| Credited |
09/06/2016
|
|
|
4
| Sangeeta MP-09-005-021-002/30-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL001858
| Credited |
13/06/2016
|
|
|
5
| Raju(Self) MP-09-005-021-002/30-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL001858
| Credited |
13/06/2016
|
|
|
6
| Abhilasha(Wife) MP-09-005-021-002/109-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL001858
| Credited |
13/06/2016
|
|
|
7
| मदधूलाल MP-09-005-021-002/37 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL001858
| Credited |
13/06/2016
|
|
|
8
| मायारानी MP-09-005-021-002/37 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL001858
| Credited |
13/06/2016
|
|
|
9
| शंकर MP-09-005-021-002/116 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL001858
| Credited |
09/06/2016
|
|
|
10
| संतोष MP-09-005-021-002/30 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL001858
| Credited |
13/06/2016
|
|
|
11
| kaushilya bai(Father-in_Law) MP-09-005-021-002/30 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL001858
| Credited |
13/06/2016
|
|
|
12
| लोकमान MP-09-005-021-002/44 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL001858
| Credited |
13/06/2016
|
|
|
13
| लालीबाई MP-09-005-021-002/44 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL001858
| Credited |
13/06/2016
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |