| 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
| lachhi bai(Wife) MP-09-005-032-002/65-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
2
| अनारी MP-09-005-032-002/56 | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
3
| दया राम MP-09-005-032-002/61 | ST |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
4
| खूब सिंह MP-09-005-032-002/62-B | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
5
| vimal lodhi(Self) MP-09-005-032-002/65-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
6
| चरण MP-09-005-032-002/152 | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
7
| मोहन MP-09-005-032-002/154-A | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
8
| नरेश MP-09-005-032-002/73-B | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
9
| बलकू MP-09-005-032-002/155 | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
10
| जाहर MP-09-005-032-002/140 | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
11
| गनेशा MP-09-005-032-002/28 | SC |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
12
| TEERATH PRASAD(Self) MP-09-005-032-002/54-C | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
13
| सुनील कुमार दहायत(Son) MP-09-005-032-002/19 | ST |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
14
| रामनरेश MP-09-005-032-002/55-D | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
15
| सुधाप्यारी MP-09-005-032-002/140 | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
16
| सियाबाई MP-09-005-032-002/155 | OTHER |
इटोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL047841
| Credited |
07/12/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |