| 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
| राजभान प्रजापति MP-15-002-030-003/26 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL022159
|
|
|
|
|
2
| रजउआ MP-15-002-030-003/26 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL022159
|
|
|
|
|
3
| सुरजवती बैगा(Wife) MP-15-002-030-003/824 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL022159
| Credited |
10/07/2019
|
|
|
4
| इन्दरनिया MP-15-002-030-003/100 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL022159
|
|
|
|
|
5
| बुद्धिमान कोरी MP-15-002-030-003/7 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL022159
|
|
|
|
|
6
| सोनिया MP-15-002-030-003/75 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL022159
| Credited |
10/07/2019
|
|
|
7
| भगवनिया बैगा(Self) MP-15-002-030-003/840 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL022159
| Credited |
10/07/2019
|
|
|
8
| कुशुम कोरी(Granddaughter) MP-15-002-030-003/99 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL022159
| Credited |
10/07/2019
|
|
|
9
| तुलसीदास कोरी(Self) MP-15-002-030-003/842 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL022159
| Credited |
10/07/2019
|
|
|
10
| हरिबंश रजक MP-15-002-030-003/216 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL022159
|
|
|
|
|
11
| सुनीता MP-15-002-030-003/216 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL022159
| Credited |
10/07/2019
|
|
|
12
| उर्मिला रजक MP-15-002-030-003/217 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL022159
|
|
|
|
|
13
| नेवल किशोर MP-15-002-030-003/100 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL022159
|
|
|
|
|
14
| फूलकुमारी MP-15-002-030-003/25 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL022159
| Credited |
10/07/2019
|
|
|
15
| जनकदुलारी नापित(Wife) MP-15-002-030-003/823 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL022159
| Credited |
10/07/2019
|
|
|
16
| समयलाल कोरी MP-15-002-030-003/99 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.7 |
1030.2
|
0
|
0
|
1030.2
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL022159
| Credited |
10/07/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |