| 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
| सीताराम MP-06-006-098-002/51-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL026344
| Credited |
25/11/2019
|
|
|
2
| प्रतिबाई MP-06-006-098-002/11-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL026344
| Credited |
25/11/2019
|
|
|
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 |
1706006098WL026344
| Credited |
25/11/2019
|
|
|
4
| 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 |
1706006098WL026344
| Credited |
25/11/2019
|
|
|
5
| बनेसिह /नारायणसिंह MP-06-006-098-002/54-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL026344
| Credited |
25/11/2019
|
|
|
6
| रंगलाल /खेमचंद MP-06-006-098-002/24-A | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAGHOGARH | SBIN0030085 |
1706006098WL026344
| Credited |
25/11/2019
|
|
|
7
| महेश / बालमुकंद MP-06-006-098-002/28-B | OTHER |
सीताखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | RAGHOGARH | SBIN0RRMBGB |
1706006098WL026344
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |