| 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
| Sonakali Singh(Wife) MP-15-002-030-001/1148 | ST |
छिऊलहा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715002030WL158207
| Credited |
18/02/2023
|
|
|
2
| जगजोधन सिंह गोंड(Son) MP-15-002-030-001/15 | ST |
छिऊलहा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL158207
| Credited |
16/02/2023
|
|
|
3
| Suraj Singh Gond(Self) MP-15-002-030-001/1149 | ST |
छिऊलहा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL158207
| Credited |
16/02/2023
|
|
|
4
| Shobhawati Singh(Wife) MP-15-002-030-001/1149 | ST |
छिऊलहा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL158207
| Credited |
16/02/2023
|
|
|
5
| Chandrakali Yadav(Self) MP-15-002-030-001/1150 | OTHER |
छिऊलहा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL158207
| Credited |
16/02/2023
|
|
|
6
| कैलसुआ MP-15-002-030-001/12 | ST |
छिऊलहा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL158207
| Credited |
16/02/2023
|
|
|
7
| बाबूलाल MP-15-002-030-001/17 | ST |
छिऊलहा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL158207
| Credited |
16/02/2023
|
|
|
8
| खुश्बू MP-15-002-030-001/17-A | ST |
छिऊलहा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL158207
| Credited |
16/02/2023
|
|
|
9
| बैजनाथ MP-15-002-030-001/18 | ST |
छिऊलहा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL158207
| Credited |
16/02/2023
|
|
|
10
| राजवती MP-15-002-030-001/13 | ST |
छिऊलहा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL158207
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |