| 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
| बिन्सा MP-15-002-030-003/257 | SC |
र्चौांल कोठार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Sidhi | IPOS0000001 |
1715002030WL176846
| Credited |
25/03/2023
|
|
|
2
| राजभान प्रजापति MP-15-002-030-003/26 | ST |
र्चौांल कोठार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL176846
| Credited |
25/03/2023
|
|
|
3
| रजउआ MP-15-002-030-003/26 | ST |
र्चौांल कोठार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL176846
| Credited |
25/03/2023
|
|
|
4
| सरोज MP-15-002-030-003/36 | OTHER |
र्चौांल कोठार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL176846
| Credited |
25/03/2023
|
|
|
5
| कुसुमकली MP-15-002-030-003/202 | SC |
र्चौांल कोठार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL176846
| Credited |
25/03/2023
|
|
|
6
| कैलाश MP-15-002-030-003/234 | OTHER |
र्चौांल कोठार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL176846
| Credited |
25/03/2023
|
|
|
7
| रजनी MP-15-002-030-003/300 | OTHER |
र्चौांल कोठार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL176846
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |