| 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
| GUDDI BAI(Wife) MP-09-005-021-002/49-A | SC |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145.61 |
873.66
|
0
|
0
|
873.66
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL016602
| Credited |
02/07/2018
|
|
|
2
| Bhupendra(Self) MP-09-005-021-002/98-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145.61 |
873.66
|
0
|
0
|
873.66
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL016602
| Credited |
02/07/2018
|
|
|
3
| ashok MP-09-005-021-002/49-A | SC |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145.61 |
873.66
|
0
|
0
|
873.66
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL016602
| Credited |
02/07/2018
|
|
|
4
| लोंगा MP-09-005-021-002/84 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145.61 |
873.66
|
0
|
0
|
873.66
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL016602
| Credited |
02/07/2018
|
|
|
5
| भागवती MP-09-005-021-002/85 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145.61 |
873.66
|
0
|
0
|
873.66
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL016602
| Credited |
02/07/2018
|
|
|
6
| पन्नालाल MP-09-005-021-002/64 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145.61 |
873.66
|
0
|
0
|
873.66
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL016602
| Credited |
02/07/2018
|
|
|
7
| दयाराम MP-09-005-021-002/6 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145.61 |
873.66
|
0
|
0
|
873.66
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL016602
| Credited |
02/07/2018
|
|
|
8
| भग्गी MP-09-005-021-002/50 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145.61 |
873.66
|
0
|
0
|
873.66
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL016602
| Credited |
02/07/2018
|
|
|
9
| जगत MP-09-005-021-002/98 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145.61 |
873.66
|
0
|
0
|
873.66
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL016602
| Credited |
02/07/2018
|
|
|
10
| हुकमी MP-09-005-021-002/85 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145.61 |
873.66
|
0
|
0
|
873.66
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL016602
| Credited |
02/07/2018
|
|
|
11
| रामसहाय MP-09-005-021-002/63 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145.61 |
873.66
|
0
|
0
|
873.66
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL016602
| Credited |
02/07/2018
|
|
|
12
| सगून MP-09-005-021-002/6 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145.61 |
873.66
|
0
|
0
|
873.66
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL016602
| Credited |
02/07/2018
|
|
|
13
| रमशे MP-09-005-032-001/87 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145.61 |
873.66
|
0
|
0
|
873.66
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL016602
| Credited |
02/07/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |