| 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
| दिनेश यादव MP-15-002-030-003/305-A | OTHER |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1715002030WL150925
|
|
|
|
|
2
| Bansbahor Baiga(Son) MP-15-002-030-003/96 | ST |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1715002030WL150925
|
|
|
|
|
3
| कंधई प्रजापति MP-15-002-030-003/136 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
|
|
|
|
|
4
| महिपाल MP-15-002-030-003/289 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
5
| Santosh Yadav(Self) MP-15-002-030-003/853 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
6
| शंकर MP-15-002-030-003/190 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANJHAULI | SBIN0017116 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
7
| जगमोहन साकेत(Self) MP-15-002-030-004/122 | SC |
बाडीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
8
| राजभान बैगा (Son) MP-15-002-030-003/77 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
9
| संगीता MP-15-002-030-003/190 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
10
| Shymwati Yadav(Wife) MP-15-002-030-003/853 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
11
| Devkali Baiga(Wife) MP-15-002-030-003/849 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAJHOLI (UMARIA) | UBIN0549495 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
12
| कुसुमकली MP-15-002-030-003/202 | SC |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
|
|
|
|
|
13
| कैलाश MP-15-002-030-003/234 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
|
|
|
|
|
14
| फूलकली MP-15-002-030-003/234 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
|
|
|
|
|
15
| मथुरा यादव MP-15-002-030-003/304 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
|
|
|
|
|
16
| अनुराधा MP-15-002-030-003/136 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Rejected |
|
|
|
17
| बैजनाथ यादव MP-15-002-030-003/297 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Rejected |
|
|
|
18
| चन्द्रवती MP-15-002-030-003/154 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL150925
|
|
|
|
|
19
| shivbahadur सिंह(Self) MP-15-002-030-003/910-A | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
20
| तेराशीयसिंह(Wife) MP-15-002-030-003/910-A | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
21
| शंकर यादव MP-15-002-030-003/145 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Rejected |
|
|
|
22
| सुनीता MP-15-002-030-003/145 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Rejected |
|
|
|
23
| रमेश बैगा MP-15-002-030-003/302-A | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
|
|
|
|
|
24
| बाबूलाल बैगा MP-15-002-030-003/96 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
|
|
|
|
|
25
| सुरेश MP-15-002-030-003/235 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Rejected |
|
|
|
26
| Omprakash Singh(Self) MP-15-002-030-003/851 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Rejected |
|
|
|
27
| मुनीम MP-15-002-030-003/259-B | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Rejected |
|
|
|
28
| विजय MP-15-002-030-003/167 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Rejected |
|
|
|
29
| आशा MP-15-002-030-003/167 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Rejected |
|
|
|
30
| अंतर सिंह MP-15-002-030-003/176-A | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
31
| रामकली MP-15-002-030-003/176-A | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
32
| सोनिया MP-15-002-030-003/289 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL150925
| Rejected |
|
|
|
33
| मिलउ MP-15-002-030-003/304 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
|
|
|
|
|
34
| बीरन MP-15-002-030-003/154 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Rejected |
|
|
|
35
| सुनीता MP-15-002-030-003/60 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Rejected |
|
|
|
36
| श्यामलाल MP-15-002-030-003/60 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | COLLECTORATE CAMPUS | UBIN0552615 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
37
| राजभान यादव MP-15-002-030-003/298 | OTHER |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL150925
|
|
|
|
|
38
| गीता MP-15-002-030-003/298 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL150925
| Rejected |
|
|
|
39
| जग्यभान MP-15-002-030-003/260 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL150925
|
|
|
|
|
40
| देवकली MP-15-002-030-003/260 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL150925
| Rejected |
|
|
|
41
| Anjani Kumar Baiga(Self) MP-15-002-030-003/849 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Rejected |
|
|
|
42
| Dumlesh Baiga(Son) MP-15-002-030-003/77 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
43
| Vinod Kori(Self) MP-15-002-030-003/879 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
44
| रामकुमार साकेत(Self) MP-15-002-030-004/121 | SC |
बाडीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
45
| सेमकली बैगा MP-15-002-030-003/77 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
46
| इन्द्रजीत बैगा (Son) MP-15-002-030-003/77 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL150925
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 42 | 42 | 42 | 42 | 42 | 42 | 0 | | | | | | | | | | | | | | |