| 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
| Sangeeta MP-09-005-021-002/30-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020187
| Credited |
18/03/2017
|
|
|
2
| Raju(Self) MP-09-005-021-002/30-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020187
| Credited |
18/03/2017
|
|
|
3
| सुरेश MP-09-005-021-002/61 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020187
| Credited |
18/03/2017
|
|
|
4
| गुलजारी MP-09-005-021-002/8 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020187
| Credited |
18/03/2017
|
|
|
5
| गिन्ना४० MP-09-005-021-002/8 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020187
| Credited |
18/03/2017
|
|
|
6
| Prahlad(Self) MP-09-005-021-002/39-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020187
| Credited |
18/03/2017
|
|
|
7
| संतोष MP-09-005-021-002/30 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020187
| Credited |
18/03/2017
|
|
|
8
| kaushilya bai(Father-in_Law) MP-09-005-021-002/30 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020187
| Credited |
18/03/2017
|
|
|
9
| सीताबाई MP-09-005-021-002/83 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020187
| Credited |
18/03/2017
|
|
|
10
| Mahesh MP-09-005-021-002/83 | OTHER |
मनगवां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020187
|
|
|
|
|
11
| SUDHA BAI(Wife) MP-09-005-021-002/111-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020187
| Credited |
18/03/2017
|
|
|
12
| Aneeta(Wife) MP-09-005-021-002/39-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020187
| Credited |
18/03/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |