| 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
| Rajkali Baiga(Daughter) MP-15-002-030-003/171 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1715002WL081513
| Credited |
22/11/2017
|
|
|
2
| गोविन्द प्रजापति(Self) MP-15-002-030-003/1-A | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL081513
| Credited |
22/11/2017
|
|
|
3
| रघुवीर यादव MP-15-002-030-003/13 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL081513
| Credited |
22/11/2017
|
|
|
4
| बुद्विशेन MP-15-002-030-001/85-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL081513
| Credited |
22/11/2017
|
|
|
5
| पंजाब सिंह MP-15-002-030-001/86 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL081513
| Credited |
22/11/2017
|
|
|
6
| बृजलाल MP-15-002-030-001/74 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL081513
| Credited |
22/11/2017
|
|
|
7
| जमाहिर कोरी MP-15-002-030-003/75 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL081513
| Credited |
22/11/2017
|
|
|
8
| सोनिया MP-15-002-030-003/75 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL081513
| Credited |
22/11/2017
|
|
|
9
| संजय कुमार सिंह गाेंड(Self) MP-15-002-030-001/821 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL081513
| Credited |
22/11/2017
|
|
|
10
| Surednra Singh(Self) MP-15-002-030-001/825 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL081513
| Credited |
22/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |