| 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
| devsing MP-09-005-021-002/71-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020441
| Credited |
09/07/2018
|
|
|
2
| jankiyari MP-09-005-021-002/71-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020441
| Credited |
09/07/2018
|
|
|
3
| भारत MP-09-005-021-002/119 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020441
| Credited |
09/07/2018
|
|
|
4
| कमलरानी MP-09-005-021-002/119 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020441
| Credited |
09/07/2018
|
|
|
5
| Laxmi bai(Wife) MP-09-005-021-002/119-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020441
| Credited |
09/07/2018
|
|
|
6
| Brajesh(Self) MP-09-005-021-002/119-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020441
| Credited |
09/07/2018
|
|
|
7
| लखन लाल(Self) MP-09-005-021-002/120-C | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020441
| Credited |
09/07/2018
|
|
|
8
| चन्द्रप्यारी(Wife) MP-09-005-021-002/120-C | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020441
| Credited |
09/07/2018
|
|
|
9
| अमृत(Self) MP-09-005-021-002/82-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020441
| Credited |
09/07/2018
|
|
|
10
| सविता(Wife) MP-09-005-021-002/82-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020441
| Credited |
09/07/2018
|
|
|
11
| Jeevan(Self) MP-09-005-021-002/130-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020441
| Credited |
09/07/2018
|
|
|
12
| KESH KUMARI(Wife) MP-09-005-021-002/130-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL020441
| Credited |
09/07/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |