| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 243 |
3645
|
0
|
0
|
3645
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL008766
| Credited |
06/07/2024
|
|
|
2
| गीता बाई(Wife) MP-06-006-098-002/22 | SC |
सीताखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 243 |
3645
|
0
|
0
|
3645
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL008766
| Credited |
06/07/2024
|
|
|
3
| हीरा लाल(Son) MP-06-006-098-002/28 | OTHER |
सीताखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 243 |
3645
|
0
|
0
|
3645
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL008766
| Credited |
06/07/2024
|
|
|
4
| अजय(Son) MP-06-006-098-002/2 | OTHER |
सीताखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 243 |
3645
|
0
|
0
|
3645
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL008766
| Credited |
06/07/2024
|
|
|
5
| अवधेश / खेमचंद MP-06-006-098-002/24-B | OTHER |
सीताखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 243 |
3645
|
0
|
0
|
3645
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL008766
| Credited |
06/07/2024
|
|
|
6
| महेन्द्रसिह/ जालमसिह MP-06-006-098-002/1-B | ST |
सीताखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 243 |
3645
|
0
|
0
|
3645
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL008766
| Credited |
06/07/2024
|
|
|
7
| श्रीया देवलाल(Self) MP-06-006-098-002/22 | SC |
सीताखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 243 |
3645
|
0
|
0
|
3645
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL008766
| Credited |
06/07/2024
|
|
|
8
| मांगीलाल / जालमसिह MP-06-006-098-002/1-A | ST |
सीताखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 243 |
3645
|
0
|
0
|
3645
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL008766
| Credited |
06/07/2024
|
|
|
9
| रंगलाल /खेमचंद MP-06-006-098-002/24-A | OTHER |
सीताखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 243 |
3645
|
0
|
0
|
3645
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL008766
| Credited |
06/07/2024
|
|
|
10
| नन्दलाल(Son) MP-06-006-098-002/23 | OTHER |
सीताखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 243 |
3645
|
0
|
0
|
3645
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006098WL008766
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |