| 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
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034686
| Credited |
29/01/2020
|
|
|
2
| कमलेशबा्बू / बालमुकंद MP-06-006-098-002/28-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034686
| Credited |
29/01/2020
|
|
|
3
| रमेश / किशोरीलाल MP-06-006-098-002/8-B | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034686
| Credited |
29/01/2020
|
|
|
4
| राहुल(Son) MP-06-006-098-002/57 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034686
| Credited |
29/01/2020
|
|
|
5
| अजय(Son) MP-06-006-098-002/2 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034686
| Credited |
29/01/2020
|
|
|
6
| माखनसिह / नारायण MP-06-006-098-002/54-D | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034686
| Credited |
29/01/2020
|
|
|
7
| भगवान सिंह(Son) MP-06-006-098-002/59 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034686
| Credited |
29/01/2020
|
|
|
8
| महेन्द्रसिह/ जालमसिह MP-06-006-098-002/1-B | ST |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034686
| Credited |
29/01/2020
|
|
|
9
| रामस्वरूप रामनारायण(Self) MP-06-006-098-001/63 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL038672
| Credited |
15/04/2020
|
|
|
10
| ंमूर्तीबाई(Wife) MP-06-006-098-002/9 | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | GUNA | PUNB0018600 |
1706006WL034686
| Credited |
29/01/2020
|
|
|
11
| धीरज(Son) MP-06-006-098-001/50 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034686
| Credited |
29/01/2020
|
|
|
12
| प्रहलादसिंह रामगोपाल(Self) MP-06-006-098-002/55 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034686
| Credited |
29/01/2020
|
|
|
13
| भारतसिंह रामगोपाल(Self) MP-06-006-098-002/57 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034686
| Credited |
29/01/2020
|
|
|
14
| दिलीप(Son) MP-06-006-098-002/46 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034686
| Credited |
29/01/2020
|
|
|
15
| भगवानसिह / हरिप्रसाद MP-06-006-098-002/69 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL034686
| Credited |
29/01/2020
|
|
|
16
| राजनसिंह / मिश्रीलाल MP-06-006-098-002/39-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL038672
| Credited |
15/04/2020
|
|
|
17
| काशी बाई(Wife) MP-06-006-098-002/23 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL034686
| Credited |
29/01/2020
|
|
|
18
| रातदयाल भंवरलाल(Self) MP-06-006-098-001/16 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | AWAN | SBIN0RRMBGB |
1706006WL038672
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |