| 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
| धीरपसिंह(Self) MP-06-006-098-001/50-A | OTHER |
सौरामपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006WL051147
| Credited |
25/02/2022
|
|
|
2
| लाखन(Son) MP-06-006-098-002/50 | OTHER |
सीताखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006WL051147
| Credited |
25/02/2022
|
|
|
3
| रामगोपाल MP-06-006-098-002/51-A | OTHER |
सीताखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL051147
| Credited |
25/02/2022
|
|
|
4
| मेघराज / श्रीलाल MP-06-006-098-002/22-A | SC |
सीताखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL051147
| Credited |
18/02/2022
|
|
|
5
| परमालसिहं(Son) MP-06-006-098-001/67 | OTHER |
सौरामपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL051147
| Credited |
25/02/2022
|
|
|
6
| रामस्वरूप रामनारायण(Self) MP-06-006-098-001/63 | OTHER |
सौरामपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006WL051147
| Credited |
25/02/2022
|
|
|
7
| श्रीलाल मांगीलाल(Self) MP-06-006-098-001/40 | SC |
सौरामपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL051147
| Credited |
18/02/2022
|
|
|
8
| बृजमोहन(Son) MP-06-006-098-001/49 | OTHER |
सौरामपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL051147
| Credited |
25/02/2022
|
|
|
9
| कल्याणसिह / हजारीलाल MP-06-006-098-002/48-A | SC |
सीताखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006WL051147
| Credited |
18/02/2022
|
|
|
10
| अजय(Self) MP-06-006-098-002/83 | OTHER |
सीताखेडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006WL051147
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 10 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |