| 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
| फग्गू चौधरी MP-09-005-026-001/27 | ST |
डोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL017285
| Credited |
10/07/2017
|
|
|
2
| सेववती MP-09-005-026-001/27 | ST |
डोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL017285
| Credited |
10/07/2017
|
|
|
3
| जगत सिंह MP-09-005-026-001/31 | SC |
डोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL017285
|
|
|
|
|
4
| विजय MP-09-005-026-001/127 | OTHER |
डोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL017285
| Credited |
10/07/2017
|
|
|
5
| सुन्नू MP-09-005-026-001/49 | SC |
डोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL017285
| Credited |
10/07/2017
|
|
|
6
| मनोज रानी MP-09-005-026-001/49 | SC |
डोहली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL017285
| Credited |
10/07/2017
|
|
|
7
| करन सिंह MP-09-005-026-001/57 | SC |
डोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL017285
|
|
|
|
|
8
| मुन्ना आदिवासी MP-09-005-026-001/66 | SC |
डोहली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL017285
|
|
|
|
|
9
| सुरजन MP-09-005-026-001/46 | SC |
डोहली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL017285
| Credited |
10/07/2017
|
|
|
10
| बखत MP-09-005-026-001/51 | SC |
डोहली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL017285
| Credited |
10/07/2017
|
|
|
11
| लीला बाई MP-09-005-026-001/127 | OTHER |
डोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005026WL017285
| Credited |
10/07/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |