| 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
| राजबहोरन MP-15-002-030-001/106 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL145274
| Credited |
21/12/2022
|
|
|
2
| Vinod Sahu(Self) MP-15-002-030-001/1125 | OTHER |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL145274
| Credited |
21/12/2022
|
|
|
3
| Sangeeta Baiga(Wife) MP-15-002-030-001/1137 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL145274
| Credited |
21/12/2022
|
|
|
4
| Subhagwati Agariya(Wife) MP-15-002-030-001/1136 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | MAJHAULI | IDIB000M570 |
1715002030WL145274
| Credited |
21/12/2022
|
|
|
5
| Geeta Bai Baiga(Self) MP-15-002-030-001/1132 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | MAJHAULI | IDIB000M570 |
1715002030WL145274
| Credited |
21/12/2022
|
|
|
6
| Chhoti Baiga(Self) MP-15-002-030-001/1130 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL145274
| Credited |
21/12/2022
|
|
|
7
| Savita Baiga(Wife) MP-15-002-030-001/1129 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL145274
| Credited |
21/12/2022
|
|
|
8
| Mangal Yadav(Self) MP-15-002-030-001/1116 | OTHER |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL145274
| Credited |
21/12/2022
|
|
|
9
| Kushumkali Singh(Self) MP-15-002-030-001/1113 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL145274
| Credited |
21/12/2022
|
|
|
10
| Gyanendra Yadav(Self) MP-15-002-030-001/1141 | OTHER |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL145274
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |