| 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
| प्रमरानी MP-09-005-021-002/91 | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL063885
| Credited |
14/12/2017
|
|
|
2
| हक्की MP-09-005-021-002/100 | ST |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL063885
| Credited |
14/12/2017
|
|
|
3
| Klamesh(Self) MP-09-005-021-002/100-b | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL063885
| Credited |
14/12/2017
|
|
|
4
| लक्ष्मी MP-09-005-021-002/11 | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL063885
| Credited |
14/12/2017
|
|
|
5
| खुशीराम MP-09-005-021-002/102 | ST |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL063885
| Credited |
14/12/2017
|
|
|
6
| पेमलाल MP-09-005-021-002/104 | ST |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL063885
| Credited |
14/12/2017
|
|
|
7
| मीरा MP-09-005-021-002/104 | ST |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL063885
| Credited |
14/12/2017
|
|
|
8
| amwati MP-09-005-021-002/91-A | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL063885
| Credited |
14/12/2017
|
|
|
9
| Madhdhu(Self) MP-09-005-021-002/148 | SC |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL063885
| Credited |
14/12/2017
|
|
|
10
| Prahlad(Self) MP-09-005-021-002/39-a | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL063885
| Credited |
14/12/2017
|
|
|
11
| Aneeta(Wife) MP-09-005-021-002/39-a | OTHER |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL063885
| Credited |
14/12/2017
|
|
|
12
| मुन्नी MP-09-005-021-002/35 | ST |
मनगवां
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005032WL063885
| Credited |
14/12/2017
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |