| 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
| भोंदू MP-09-005-021-002/87 | ST |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
2
| शांति MP-09-005-021-002/87 | ST |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
3
| भागवती MP-09-005-021-002/85 | ST |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
4
| sheklal MP-09-005-021-002/86-A | SC |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
5
| nonibai MP-09-005-021-002/86-A | SC |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
6
| दिपुआ MP-09-005-021-002/88 | ST |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
7
| हुकमी MP-09-005-021-002/85 | ST |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
8
| suman bai(Wife) MP-09-005-021-002/106-a | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
9
| Laxman chaudhry(Self) MP-09-005-021-002/106-B | SC |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
10
| utham(Self) MP-09-005-021-002/100-a | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
11
| सिल्लू MP-09-005-021-002/50 | ST |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
12
| ithi bai(Wife) MP-09-005-021-002/100-a | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
13
| इतिया MP-09-005-021-002/88 | ST |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
14
| Anguri chaudhry(Wife) MP-09-005-021-002/106-B | SC |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
15
| राम चरण(Self) MP-09-005-021-002/74-A | SC |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
| Credited |
14/12/2017
|
|
|
16
| द्रौपदी(Wife) MP-09-005-021-002/74-A | SC |
मनगवां
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL064241
|
|
|
|
|
17
| विन्नी MP-09-005-021-002/106 | ST |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005WL064241
| Credited |
14/12/2017
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |