| 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
| अभयराज कोरी MP-15-002-030-003/109 | ST |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
2
| उर्मिला MP-15-002-030-003/109 | ST |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
3
| Priyanka Singh(Daughter-in-Law) MP-15-002-030-003/1024 | OTHER |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
4
| Reeta Maurya(Wife) MP-15-002-030-003/1126 | SC |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
5
| Ranju Yadav(Wife) MP-15-002-030-002/842 | OTHER |
सपनी दुआरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
6
| RANI BHUJWA(Self) MP-15-002-030-003/1099 | OTHER |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
7
| Santosh Singh Gaharwar(Self) MP-15-002-030-003/1124 | OTHER |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
8
| Pooja Rajak(Daughter-in-Law) MP-15-002-030-003/100 | OTHER |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
9
| Amarjeet Yadav(Self) MP-15-002-030-002/846 | OTHER |
सपनी दुआरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
10
| Chhotelal Sahu(Self) MP-15-002-030-002/847 | OTHER |
सपनी दुआरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |