| 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
| Pramod Sahu(Son) MP-15-002-030-001/21 | OTHER |
छिऊलहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1715002030WL152935
|
|
|
|
|
2
| राजेश यादव MP-15-002-030-001/31-C | OTHER |
छिऊलहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1715002030WL152935
|
|
|
|
|
3
| दानवती MP-15-002-030-001/62-A | ST |
छिऊलहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| LAMPS | Chopaal Kothar | 1849 |
1715002030WL152935
|
|
|
|
|
4
| बाबूूलाल साहू MP-15-002-030-001/21 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL152935
| Credited |
05/04/2021
|
|
|
5
| चरकू MP-15-002-030-001/68 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002030WL152935
|
|
|
|
|
6
| Sunil Yadav(Son) MP-15-002-030-001/68 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002030WL152935
| Credited |
05/04/2021
|
|
|
7
| रावेन्द्र यादव MP-15-002-030-001/37-B | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL152935
|
|
|
|
|
8
| हरिचरण MP-15-002-030-001/47 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL152935
| Credited |
05/04/2021
|
|
|
9
| राजरूप MP-15-002-030-001/52-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL152935
| Credited |
05/04/2021
|
|
|
10
| सुरेन्द्र सिंह MP-15-002-030-001/36-a | ST |
छिऊलहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL152935
|
|
|
|
|
11
| संगीता MP-15-002-030-001/36-a | ST |
छिऊलहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL152935
|
|
|
|
|
12
| इन्द्रजीत सिंह MP-15-002-030-001/36-B | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL152935
| Credited |
03/04/2021
|
|
|
13
| रामरती MP-15-002-030-001/36-B | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL152935
| Credited |
05/04/2021
|
|
|
14
| जगजोधन सिंह गोंड(Son) MP-15-002-030-001/15 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL152935
| Credited |
03/04/2021
|
|
|
15
| गिरिजा सिंह (Son) MP-15-002-030-001/62-A | ST |
छिऊलहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL152935
|
|
|
|
|
16
| बुटेली MP-15-002-030-001/21 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL152935
| Rejected |
|
|
|
17
| नोखेलाल सिंह(Self) MP-15-002-030-001/47-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL152935
| Rejected |
|
|
|
18
| बैजनाथ MP-15-002-030-001/18 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL152935
| Credited |
05/04/2021
|
|
|
19
| रामकली MP-15-002-030-001/18 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL152935
| Credited |
05/04/2021
|
|
|
20
| लक्षिमन MP-15-002-030-001/24 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL152935
| Credited |
05/04/2021
|
|
|
21
| तेरसिया MP-15-002-030-001/24 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL152935
| Credited |
05/04/2021
|
|
|
22
| तेजभान यादव MP-15-002-030-001/28-B | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL152935
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |