| 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
| गजराजसिह माधोलाल(Self) MP-06-006-098-001/75 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | Guna | IPOS0000001 |
1706006098WL012978
| Credited |
27/08/2019
|
|
|
2
| विजय(Son) MP-06-006-098-001/77 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL012978
| Credited |
27/08/2019
|
|
|
3
| प्रतिबाई MP-06-006-098-002/11-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL012978
| Credited |
27/08/2019
|
|
|
4
| मेघराज / श्रीलाल MP-06-006-098-002/22-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL012978
| Credited |
27/08/2019
|
|
|
5
| मुकेश / राधेश्याम MP-06-006-098-002/21-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL012978
| Credited |
27/08/2019
|
|
|
6
| रमेश / किशोरीलाल MP-06-006-098-002/8-B | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL012978
| Credited |
27/08/2019
|
|
|
7
| चदन(Son) MP-06-006-098-001/57 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL012978
| Credited |
27/08/2019
|
|
|
8
| राजू(Son) MP-06-006-098-001/59 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL012978
| Credited |
27/08/2019
|
|
|
9
| अजय(Son) MP-06-006-098-002/2 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL012978
| Credited |
27/08/2019
|
|
|
10
| भंवरजी(Son) MP-06-006-098-001/39 | OTHER |
सौरामपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | RAGHOGARH | PUNB0497300 |
1706006098WL012978
| Credited |
27/08/2019
|
|
|
11
| दिलीप(Son) MP-06-006-098-002/46 | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL012978
| Credited |
27/08/2019
|
|
|
12
| रंगलाल /खेमचंद MP-06-006-098-002/24-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL012978
| Credited |
27/08/2019
|
|
|
13
| राजनसिंह / मिश्रीलाल MP-06-006-098-002/39-A | SC |
सीताखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL012978
| Credited |
27/08/2019
|
|
|
14
| महेश / बालमुकंद MP-06-006-098-002/28-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006098WL012978
| Credited |
26/08/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 0 | 0 | 14 | | | | | | | | | | | | | | |