| 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
| मंजू MP-06-006-098-002/39-A | SC |
सीताखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL016250
| Credited |
08/07/2018
|
|
|
2
| सीयाराम(Son) MP-06-006-098-001/15 | SC |
सौरामपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL016250
| Credited |
08/07/2018
|
|
|
3
| चदन(Son) MP-06-006-098-001/57 | OTHER |
सौरामपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL016250
| Credited |
08/07/2018
|
|
|
4
| राजू(Son) MP-06-006-098-001/59 | OTHER |
सौरामपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL016250
| Credited |
08/07/2018
|
|
|
5
| सोरमबाई MP-06-006-098-002/1-A | ST |
सीताखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL016250
| Credited |
08/07/2018
|
|
|
6
| भगवान सिंह(Son) MP-06-006-098-002/59 | OTHER |
सीताखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL016250
| Credited |
08/07/2018
|
|
|
7
| महेन्द्रसिह/ जालमसिह MP-06-006-098-002/1-B | ST |
सीताखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL016250
| Credited |
08/07/2018
|
|
|
8
| शान्तिबाई(Wife) MP-06-006-098-001/67 | OTHER |
सौरामपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL016250
| Credited |
08/07/2018
|
|
|
9
| रासेवक(Son) MP-06-006-098-002/15 | SC |
सीताखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL016250
| Credited |
08/07/2018
|
|
|
10
| ंमूर्तीबाई(Wife) MP-06-006-098-002/9 | SC |
सीताखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | GUNA | PUNB0018600 |
1706006WL016250
| Credited |
08/07/2018
|
|
|
11
| कमललाल गिरधारी(Self) MP-06-006-098-001/77 | OTHER |
सौरामपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL016250
| Credited |
08/07/2018
|
|
|
12
| बसंतीलाल भोलाराम(Husband) MP-06-006-098-001/72 | OTHER |
सौरामपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL016250
| Credited |
08/07/2018
|
|
|
13
| राजनसिंह / मिश्रीलाल MP-06-006-098-002/39-A | SC |
सीताखेडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL016250
| Credited |
08/07/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |