| 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
| मनोज कुमार लोधी(Son) MP-09-005-021-002/108 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL039481
| Credited |
07/07/2021
|
|
|
2
| राजेन्द्र MP-09-005-021-002/124 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL039481
| Credited |
30/07/2021
|
|
|
3
| Prathna MP-09-005-021-002/125-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL039481
| Credited |
30/07/2021
|
|
|
4
| कोमलप्रसाद MP-09-005-021-002/125 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL039481
| Credited |
30/07/2021
|
|
|
5
| MILAN(Self) MP-09-005-021-002/16-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL039481
| Credited |
30/07/2021
|
|
|
6
| PARVATI BAI(Wife) MP-09-005-021-002/16-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL039481
| Credited |
30/07/2021
|
|
|
7
| सन्तो MP-09-005-021-002/25 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL039481
| Credited |
30/07/2021
|
|
|
8
| सपना लोधी(Mother-in-Law) MP-09-005-021-002/16-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL039481
| Credited |
30/07/2021
|
|
|
9
| हक्कीबाई MP-09-005-021-002/28 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL039481
| Credited |
30/07/2021
|
|
|
10
| अनिल कुमार लोधी(Brother) MP-09-005-021-002/29-B | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL039481
| Credited |
30/07/2021
|
|
|
11
| बहादुर लोधी(Son) MP-09-005-021-002/16-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL039481
| Credited |
30/07/2021
|
|
|
12
| सुश्मा लोधी(Wife) MP-09-005-021-002/108 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL039481
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |