| 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
| गजराजसिह माधोलाल(Self) MP-06-006-098-001/75 | OTHER |
सौरामपुरा
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 193 |
2316
|
0
|
0
|
2316
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006WL018783
| Credited |
30/07/2021
|
|
|
2
| विजय(Son) MP-06-006-098-001/77 | OTHER |
सौरामपुरा
|
P
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P
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P
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P
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P
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P
|
A
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P
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P
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P
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P
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P
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P
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A
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12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
30/07/2021
|
|
|
3
| प्रतिबाई MP-06-006-098-002/11-A | OTHER |
सीताखेडी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
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12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
31/07/2021
|
|
|
4
| सीयाराम(Son) MP-06-006-098-001/15 | SC |
सौरामपुरा
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
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P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
01/07/2021
|
|
|
5
| चदन(Son) MP-06-006-098-001/57 | OTHER |
सौरामपुरा
|
P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
31/07/2021
|
|
|
6
| sunil(Self) MP-06-006-098-001/85-A | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
31/07/2021
|
|
|
7
| हीरा लाल(Son) MP-06-006-098-002/28 | OTHER |
सीताखेडी
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
31/07/2021
|
|
|
8
| हरभजन(Brother) MP-06-006-098-001/33 | OTHER |
सौरामपुरा
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
31/07/2021
|
|
|
9
| अजय(Son) MP-06-006-098-002/2 | OTHER |
सीताखेडी
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
30/07/2021
|
|
|
10
| भगवान सिंह(Son) MP-06-006-098-002/59 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
31/07/2021
|
|
|
11
| रेखाबाई MP-06-006-098-002/62-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
31/07/2021
|
|
|
12
| श्रीया देवलाल(Self) MP-06-006-098-002/22 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
01/07/2021
|
|
|
13
| रामप्रसाद श्रीलाल(Self) MP-06-006-098-001/33 | OTHER |
सौरामपुरा
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
31/07/2021
|
|
|
14
| धनसिह श्रीकिशन(Self) MP-06-006-098-001/47 | OTHER |
सौरामपुरा
|
P
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P
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P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL018783
| Credited |
31/07/2021
|
|
|
15
| रूघनाथ किशोरीलाल(Self) MP-06-006-098-001/15 | SC |
सौरामपुरा
|
P
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P
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P
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P
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P
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P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
01/07/2021
|
|
|
16
| दर्शनलाल(Son) MP-06-006-098-001/38 | OTHER |
सौरामपुरा
|
P
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P
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P
|
P
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P
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P
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A
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P
|
P
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P
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P
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P
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P
|
A
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12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
31/07/2021
|
|
|
17
| गोपाल(Grandson) MP-06-006-098-001/38 | OTHER |
सौरामपुरा
|
P
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P
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P
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P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
30/07/2021
|
|
|
18
| रामविलास MP-06-006-098-002/75 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL018783
| Credited |
01/07/2021
|
|
|
19
| ब्रजमोहन/रामनारायण(Self) MP-06-006-098-002/59-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL018783
| Credited |
30/07/2021
|
|
|
20
| राधाबाई(Wife) MP-06-006-098-002/59-A | OTHER |
सीताखेडी
|
P
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P
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P
|
P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL018783
| Credited |
31/07/2021
|
|
|
21
| काशी बाई(Wife) MP-06-006-098-002/23 | OTHER |
सीताखेडी
|
P
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P
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P
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P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL018783
| Credited |
30/07/2021
|
|
|
22
| महेश / बालमुकंद MP-06-006-098-002/28-B | OTHER |
सीताखेडी
|
P
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P
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P
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P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL018783
| Credited |
30/07/2021
|
|
|
23
| तीरत(Son) MP-06-006-098-002/51 | OTHER |
सीताखेडी
|
P
|
P
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P
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P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | AWAN | SBIN0RRMBGB |
1706006WL018783
| Credited |
30/07/2021
|
|
|
24
| महेन्द्र(Son) MP-06-006-098-002/53 | OTHER |
सीताखेडी
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL018783
| Credited |
30/07/2021
|
|
|
25
| इंदरसिह/ रोडेलाल MP-06-006-098-002/74 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL018783
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |