| 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
| Klamesh(Self) MP-09-005-021-002/100-b | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
2
| ashok MP-09-005-021-002/49-A | SC |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
3
| कैलाश(Self) MP-09-005-021-002/49-B | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
4
| सविता(Wife) MP-09-005-021-002/49-B | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
27/01/2021
|
|
|
5
| सुधा प्यारी MP-09-005-032-001/4 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
6
| राम रानी MP-09-005-032-001/91 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
7
| कुन्ती बाइ्र MP-09-005-032-001/30 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
8
| रामगोपाल MP-09-005-021-002/40 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
9
| फुलबाई MP-09-005-021-002/40 | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
10
| बालकिशन MP-09-005-021-002/97 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
11
| फुला MP-09-005-021-002/97 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
12
| खुशीराम MP-09-005-021-002/102 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
13
| Prahlad(Self) MP-09-005-021-002/104-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
14
| Ramdas(Self) MP-09-005-021-002/105-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
15
| पेमलाल MP-09-005-021-002/104 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
16
| जवाहर MP-09-005-032-001/91 | OTHER |
पिपरिया र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
17
| नरेश MP-09-005-021-002/17 | ST |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
27/01/2021
|
|
|
18
| Sugar bai(Wife) MP-09-005-021-002/104-a | OTHER |
मनगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL078389
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |