| 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
| सुकरता MP-09-005-021-002/35 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL005424
| Credited |
27/05/2019
|
|
|
2
| सुरेश MP-09-005-032-001/17-A | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL005424
| Credited |
27/05/2019
|
|
|
3
| लक्ष्मीरानी MP-09-005-032-001/17-A | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL005424
| Credited |
27/05/2019
|
|
|
4
| JAGRAM(Self) MP-09-005-032-001/79-A | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL005424
| Credited |
30/05/2019
|
|
|
5
| Prathna MP-09-005-021-002/125-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL005424
| Credited |
30/05/2019
|
|
|
6
| ब्रजलाल MP-09-005-032-001/144 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL005424
| Credited |
30/05/2019
|
|
|
7
| Motilal(Son) MP-09-005-021-002/67 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL005424
| Credited |
30/05/2019
|
|
|
8
| Sonu choudhry(Self) MP-09-005-021-002/35-A | SC |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL005424
| Credited |
30/05/2019
|
|
|
9
| हकोला MP-09-005-021-002/67 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL005424
| Credited |
30/05/2019
|
|
|
10
| Ram krapal(Self) MP-09-005-021-002/42-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL005424
| Credited |
30/05/2019
|
|
|
11
| जनक रानी(Wife) MP-09-005-021-002/42-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL005424
| Credited |
30/05/2019
|
|
|
12
| MILAN(Self) MP-09-005-021-002/16-A | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL005424
| Credited |
30/05/2019
|
|
|
13
| मुन्नी MP-09-005-021-002/35 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL005424
| Credited |
27/05/2019
|
|
|
14
| तम्मा MP-09-005-032-001/47-A | ST |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL005424
| Credited |
30/05/2019
|
|
|
15
| बन्नू MP-09-005-021-002/28 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005032WL005424
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |