| 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
| मेघराज / श्रीलाल MP-06-006-098-002/22-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
2
| रमेश / किशोरीलाल MP-06-006-098-002/8-B | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
3
| संतोष / रूगनाथ MP-06-006-098-002/47-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
4
| र्धमेन्द्र(Son) MP-06-006-098-002/53 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
5
| भूरेलाल करोडीलाल(Self) MP-06-006-098-002/41 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
6
| सोरमबाई MP-06-006-098-002/1-A | ST |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
7
| रेखाबाई MP-06-006-098-002/62-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
8
| रेखाबाई MP-06-006-098-002/8-B | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
9
| रामसुखी(Wife) MP-06-006-098-001/58 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
10
| नंदकिशोर बालमुकंद(Self) MP-06-006-098-001/3 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
11
| सुरेश रामचरण(Self) MP-06-006-098-002/49 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
12
| श्रीया देवलाल(Self) MP-06-006-098-002/22 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
13
| रंगलाल /खेमचंद MP-06-006-098-002/24-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
14
| मांगीलाल / जालमसिह MP-06-006-098-002/1-A | ST |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
15
| भगवानसिह / हरिप्रसाद MP-06-006-098-002/69 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
16
| कल्याणसिह / हजारीलाल MP-06-006-098-002/48-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
17
| दर्शनलाल(Son) MP-06-006-098-001/38 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
18
| महेश / बालमुकंद MP-06-006-098-002/28-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
19
| इंदरसिह/ रोडेलाल MP-06-006-098-002/74 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006098WL091901
| Credited |
14/12/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |