| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सूरजसिह MP-09-005-032-002/113-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL006174
| Credited |
25/05/2023
|
|
|
2
| महेशलाल MP-09-005-032-002/132 | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL006174
| Credited |
25/05/2023
|
|
|
3
| घन्श्याम MP-09-005-032-002/104-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL006174
| Credited |
25/05/2023
|
|
|
4
| रिखी राम MP-09-005-032-002/11 | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL006174
| Credited |
25/05/2023
|
|
|
5
| रोहणप्रसाद MP-09-005-032-002/123-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL006174
| Credited |
25/05/2023
|
|
|
6
| प्रयागी MP-09-005-032-002/104 | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL006174
| Credited |
25/05/2023
|
|
|
7
| तुलसी राम(Self) MP-09-005-032-002/114-B | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL006174
| Credited |
25/05/2023
|
|
|
8
| माया(Wife) MP-09-005-032-002/114-B | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL006174
| Credited |
25/05/2023
|
|
|
9
| Ranu Yadav(Wife) MP-09-005-032-002/113-D | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL006174
| Credited |
25/05/2023
|
|
|
10
| जागेश्वर MP-09-005-032-002/113-D | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL006174
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |