| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अशोक MP-15-002-030-003/110-A | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032326
| Credited |
26/06/2020
|
|
|
2
| श्यामा MP-15-002-030-003/110-A | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL079379
| Credited |
04/02/2021
|
|
|
3
| संत कुमार कोरी MP-15-002-030-003/114 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032326
| Credited |
25/06/2020
|
|
|
4
| सरोज MP-15-002-030-003/36 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032326
| Credited |
26/06/2020
|
|
|
5
| रघुवीर यादव MP-15-002-030-003/13 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL032326
| Credited |
26/06/2020
|
|
|
6
| Subhlayak Kori(Self) MP-15-002-030-003/893 | SC |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002030WL032326
|
|
|
|
|
7
| कुशुम कोरी(Self) MP-15-002-030-003/829 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL032326
| Credited |
25/06/2020
|
|
|
8
| फूलकुमारी MP-15-002-030-003/25 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL032326
| Credited |
25/06/2020
|
|
|
9
| संतोष कुमार कोरी MP-15-002-030-003/22 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL032326
| Credited |
26/06/2020
|
|
|
10
| ललिता MP-15-002-030-003/22 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL032326
| Credited |
26/06/2020
|
|
|
11
| Deepak Kori(Son) MP-15-002-030-003/137 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032326
| Credited |
25/06/2020
|
|
|
12
| Shivlal Kori(Self) MP-15-002-030-003/889 | SC |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032326
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |