| 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
| सुखरजुआ MP-15-002-030-003/226 | SC |
र्चौांल कोठार
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL046781
|
|
|
|
|
2
| सरोज MP-15-002-030-003/36 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167.23 |
1003.38
|
0
|
0
|
1003.38
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL046781
| Credited |
14/09/2017
|
|
|
3
| जयलाल कोरी MP-15-002-030-003/99-A | SC |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167.23 |
1003.38
|
0
|
0
|
1003.38
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL046781
| Credited |
14/09/2017
|
|
|
4
| मथुरा यादव MP-15-002-030-003/304 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167.23 |
1003.38
|
0
|
0
|
1003.38
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL046781
| Credited |
14/09/2017
|
|
|
5
| छठिलाल कोरी MP-15-002-030-003/226 | SC |
र्चौांल कोठार
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL046781
|
|
|
|
|
6
| मिलउ MP-15-002-030-003/304 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167.23 |
1003.38
|
0
|
0
|
1003.38
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL046781
| Credited |
14/09/2017
|
|
|
7
| जग्यभान MP-15-002-030-003/260 | OTHER |
र्चौांल कोठार
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL046781
|
|
|
|
|
8
| देवकली MP-15-002-030-003/260 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167.23 |
1003.38
|
0
|
0
|
1003.38
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL046781
| Credited |
14/09/2017
|
|
|
9
| गीता MP-15-002-030-003/298 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167.23 |
1003.38
|
0
|
0
|
1003.38
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL046781
| Credited |
14/09/2017
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |