| 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
| Brij Raj(Self) MP-15-002-030-002/1136 | OTHER |
सपनी दुआरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL017848
| Credited |
20/06/2024
|
|
|
2
| Subhash Sahu(Self) MP-15-002-030-002/1137 | OTHER |
सपनी दुआरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL017848
|
|
|
|
|
3
| DANBAHADUR YADAV(Self) MP-15-002-030-002/1055-A | OTHER |
सपनी दुआरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL017848
| Credited |
20/06/2024
|
|
|
4
| DEEPA YADAV(Wife) MP-15-002-030-002/1055-A | OTHER |
सपनी दुआरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL017848
|
|
|
|
|
5
| JITENDRA SAHU(Self) MP-15-002-030-001/888 | OTHER |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL017848
| Credited |
20/06/2024
|
|
|
6
| GEETAVATI SAHU(Wife) MP-15-002-030-001/888 | OTHER |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL017848
|
|
|
|
|
7
| Saroj Yadav(Wife) MP-15-002-030-002/1139 | OTHER |
सपनी दुआरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL017848
|
|
|
|
|
8
| Hinchapati Yadav(Self) MP-15-002-030-002/1096 | OTHER |
सपनी दुआरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL017848
|
|
|
|
|
9
| Ramlal Sahu(Self) MP-15-002-030-002/1131 | OTHER |
सपनी दुआरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL017848
|
|
|
|
|
10
| MANRAJUA YADAV(Self) MP-15-002-030-002/1015 | OTHER |
सपनी दुआरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002030WL017848
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |