| 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
| Santosh Yadav(Self) MP-15-002-030-003/853 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002030WL154532
| Credited |
16/02/2023
|
|
|
2
| श्यामा MP-15-002-030-003/62 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL154532
| Credited |
17/02/2023
|
|
|
3
| भगवनिया बैगा(Self) MP-15-002-030-003/840 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL154532
| Credited |
16/02/2023
|
|
|
4
| तुलसीदास कोरी(Self) MP-15-002-030-003/842 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL154532
| Credited |
17/02/2023
|
|
|
5
| चंद्रमणि कोरी(Self) MP-15-002-030-003/833 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL154532
| Credited |
16/02/2023
|
|
|
6
| जयराम बैगा MP-15-002-030-003/57 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL154532
| Credited |
16/02/2023
|
|
|
7
| जनकदुलारी नापित(Wife) MP-15-002-030-003/823 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL154532
| Credited |
17/02/2023
|
|
|
8
| श्यामलाल MP-15-002-030-003/60 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | COLLECTORATE CAMPUS | UBIN0552615 |
1715002030WL154532
| Credited |
16/02/2023
|
|
|
9
| Basamati Rajak(Wife) MP-15-002-030-003/6 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL154532
| Credited |
16/02/2023
|
|
|
10
| देवकरन यादव MP-15-002-030-003/318 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL154532
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |