| 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
| सन्तोष MP-09-005-026-004/34 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL054500
| Credited |
08/11/2017
|
|
|
2
| बेडी लाल आदिवासी MP-09-005-026-001/125 | SC |
डोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL054500
| Credited |
08/11/2017
|
|
|
3
| समझ रानी MP-09-005-026-001/125 | SC |
डोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL054500
| Credited |
08/11/2017
|
|
|
4
| बीरन लोधी MP-09-005-026-001/10 | SC |
डोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL054500
| Credited |
08/11/2017
|
|
|
5
| गुलाब रानी MP-09-005-026-001/10 | SC |
डोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL054500
| Credited |
08/11/2017
|
|
|
6
| दशोदा MP-09-005-026-004/34 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL054500
| Credited |
08/11/2017
|
|
|
7
| लक्ष्मी MP-09-005-026-004/44 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL054500
| Credited |
08/11/2017
|
|
|
8
| rakesha(Self) MP-09-005-026-001/-102-A | ST |
डोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL054500
| Credited |
08/11/2017
|
|
|
9
| beeni bai(Wife) MP-09-005-026-001/-102-A | ST |
डोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL054500
| Credited |
08/11/2017
|
|
|
10
| बारे लाल MP-09-005-026-001/102 | SC |
डोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL054500
| Credited |
08/11/2017
|
|
|
11
| rakesha(Self) MP-09-005-026-002/50-A | OTHER |
जामुन डाढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL054500
| Credited |
08/11/2017
|
|
|
12
| sangita bai(Wife) MP-09-005-026-002/50-A | OTHER |
जामुन डाढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL054500
| Credited |
08/11/2017
|
|
|
13
| जाहर MP-09-005-026-004/44 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL054500
| Credited |
08/11/2017
|
|
|
14
| सुमत रानी MP-09-005-026-001/102 | SC |
डोहली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL054500
| Credited |
08/11/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |