| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| गजराजसिह माधोलाल(Self) MP-06-006-098-001/75 | OTHER |
सौरामपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 1 |
13
|
0
|
0
|
13
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006WL000768
| Credited |
26/04/2024
|
|
|
2
| विजय(Son) MP-06-006-098-001/77 | OTHER |
सौरामपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 1 |
13
|
0
|
0
|
13
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL000768
| Credited |
26/04/2024
|
|
|
3
| मेघराज / श्रीलाल MP-06-006-098-002/22-A | SC |
सीताखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL000768
| Credited |
26/04/2024
|
|
|
4
| sunil(Self) MP-06-006-098-001/85-A | OTHER |
सौरामपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 1 |
13
|
0
|
0
|
13
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL000768
| Credited |
26/04/2024
|
|
|
5
| अजय(Son) MP-06-006-098-002/2 | OTHER |
सीताखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL000768
| Credited |
26/04/2024
|
|
|
6
| महेन्द्रसिह/ जालमसिह MP-06-006-098-002/1-B | ST |
सीताखेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 1 |
12
|
0
|
0
|
12
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL000768
| Credited |
26/04/2024
|
|
|
7
| रामस्वरूप रामनारायण(Self) MP-06-006-098-001/63 | OTHER |
सौरामपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 1 |
13
|
0
|
0
|
13
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL0004137
| Credited |
22/05/2024
|
|
|
8
| श्रीया देवलाल(Self) MP-06-006-098-002/22 | SC |
सीताखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL000768
| Credited |
26/04/2024
|
|
|
9
| मांगीलाल / जालमसिह MP-06-006-098-002/1-A | ST |
सीताखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 1 |
13
|
0
|
0
|
13
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL000768
| Credited |
26/04/2024
|
|
|
10
| नन्दलाल(Son) MP-06-006-098-002/23 | OTHER |
सीताखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL000768
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |