| 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
| Pramod Sahu(Son) MP-15-002-030-001/21 | OTHER |
छिऊलहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1715002030WL027476
|
|
|
|
|
2
| दानवती MP-15-002-030-001/62-A | ST |
छिऊलहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| LAMPS | Chopaal Kothar | 1849 |
1715002030WL027476
|
|
|
|
|
3
| बाबूूलाल साहू MP-15-002-030-001/21 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL027476
| Credited |
10/06/2021
|
|
|
4
| हरिचरण MP-15-002-030-001/47 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL027476
| Credited |
09/06/2021
|
|
|
5
| कौशिल्या MP-15-002-030-001/47 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL027476
| Credited |
10/06/2021
|
|
|
6
| छोटेलाल MP-15-002-030-001/47 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL027476
| Credited |
10/06/2021
|
|
|
7
| समयलाल सिंह MP-15-002-030-001/19 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL027476
| Credited |
10/06/2021
|
|
|
8
| संतरुजआ MP-15-002-030-001/19 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL027476
| Credited |
09/06/2021
|
|
|
9
| लालमन MP-15-002-030-001/70 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL027476
| Credited |
10/06/2021
|
|
|
10
| इन्द्रजीत सिंह MP-15-002-030-001/36-B | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL027476
| Credited |
10/06/2021
|
|
|
11
| रामरती MP-15-002-030-001/36-B | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL027476
| Credited |
09/06/2021
|
|
|
12
| बृजलाल MP-15-002-030-001/74 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL027476
| Credited |
10/06/2021
|
|
|
13
| पंजाब सिंह MP-15-002-030-001/86 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL027476
| Credited |
09/06/2021
|
|
|
14
| कुंवरिया MP-15-002-030-001/86 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL027476
| Credited |
09/06/2021
|
|
|
15
| जगजोधन सिंह गोंड(Son) MP-15-002-030-001/15 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL027476
| Credited |
10/06/2021
|
|
|
16
| गिरिजा सिंह (Son) MP-15-002-030-001/62-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL027476
| Credited |
10/06/2021
|
|
|
17
| Pratima Singh(Wife) MP-15-002-030-001/825 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL027476
| Credited |
10/06/2021
|
|
|
18
| शिवराज MP-15-002-030-001/73 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL027476
| Credited |
10/06/2021
|
|
|
19
| राजकली MP-15-002-030-001/73 | ST |
छिऊलहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL027476
|
|
|
|
|
20
| Surednra Singh(Self) MP-15-002-030-001/825 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL027476
| Credited |
10/06/2021
|
|
|
21
| बुटेली MP-15-002-030-001/21 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL027476
| Credited |
10/06/2021
|
|
|
22
| नोखेलाल सिंह(Self) MP-15-002-030-001/47-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL027476
| Credited |
09/06/2021
|
|
|
23
| अनीसकली MP-15-002-030-001/74 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL027476
| Credited |
09/06/2021
|
|
|
24
| छोटी (Wife) MP-15-002-030-001/47-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL027476
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |