| 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
| हक्की MP-09-005-021-002/100 | ST |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL145641
| Credited |
13/02/2019
|
|
|
2
| Klamesh(Self) MP-09-005-021-002/100-b | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL145641
| Credited |
13/02/2019
|
|
|
3
| sushi bai(Wife) MP-09-005-021-002/100-b | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL145641
| Credited |
13/02/2019
|
|
|
4
| सुरेश MP-09-005-021-002/61 | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL145641
| Credited |
13/02/2019
|
|
|
5
| सियारानी MP-09-005-021-002/61 | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL145641
| Credited |
13/02/2019
|
|
|
6
| BHOORA(Self) MP-09-005-021-002/103-A | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL145641
| Credited |
13/02/2019
|
|
|
7
| कमला बाई(Wife) MP-09-005-021-002/103-A | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL145641
| Credited |
13/02/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |