| 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
| हिल्लू MP-09-005-021-002/96 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL068461
| Credited |
02/01/2018
|
|
|
2
| रामगोपाल MP-09-005-021-002/40 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL068461
| Credited |
02/01/2018
|
|
|
3
| फुलबाई MP-09-005-021-002/40 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL068461
| Credited |
02/01/2018
|
|
|
4
| बालकिशन MP-09-005-021-002/97 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL068461
| Credited |
02/01/2018
|
|
|
5
| ashok(Self) MP-09-005-021-002/2-B | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL068461
| Credited |
02/01/2018
|
|
|
6
| हुकमी MP-09-005-021-002/85 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL068461
| Credited |
02/01/2018
|
|
|
7
| शिवलाल MP-09-005-021-002/106 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL068461
| Credited |
02/01/2018
|
|
|
8
| सिक्कू MP-09-005-021-002/34 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL068461
| Credited |
02/01/2018
|
|
|
9
| पेमलाल MP-09-005-021-002/104 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL068461
| Credited |
02/01/2018
|
|
|
10
| नरेश MP-09-005-021-002/17 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL068461
| Credited |
02/01/2018
|
|
|
11
| BHOORA(Self) MP-09-005-021-002/103-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL068461
| Credited |
02/01/2018
|
|
|
12
| कमला बाई(Wife) MP-09-005-021-002/103-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL068461
| Credited |
02/01/2018
|
|
|
13
| कुमला MP-09-005-021-002/74 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL068461
| Credited |
02/01/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |