| 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
| चन्द्रभान MP-15-002-030-001/101-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL124004
| Credited |
25/01/2021
|
|
|
2
| मुन्नी MP-15-002-030-001/101-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL124004
| Credited |
27/01/2021
|
|
|
3
| हरिचरण MP-15-002-030-001/47 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL124004
| Credited |
27/01/2021
|
|
|
4
| कौशिल्या MP-15-002-030-001/47 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL124004
| Credited |
27/01/2021
|
|
|
5
| श्यामलाल MP-15-002-030-001/13 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL124004
| Credited |
25/01/2021
|
|
|
6
| कुंती साहू(Wife) MP-15-002-030-001/828 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL124004
| Credited |
27/01/2021
|
|
|
7
| सीता साहू(Wife) MP-15-002-030-001/827 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL124004
| Credited |
27/01/2021
|
|
|
8
| Pratima Singh(Wife) MP-15-002-030-001/825 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL124004
| Credited |
25/01/2021
|
|
|
9
| तीरथ प्रसाद अगरिया MP-15-002-030-001/1-C | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL124004
| Credited |
25/01/2021
|
|
|
10
| समशेर MP-15-002-030-001/109-A | SC |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL124004
| Credited |
27/01/2021
|
|
|
11
| रामलाल अगरिया MP-15-002-030-001/1 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL124004
| Credited |
27/01/2021
|
|
|
12
| नोखेलाल सिंह(Self) MP-15-002-030-001/47-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL124004
| Credited |
27/01/2021
|
|
|
13
| दिनेश यादव(Self) MP-15-002-030-001/829 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL124004
| Credited |
27/01/2021
|
|
|
14
| सूर्यीाान MP-15-002-030-001/53 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL124004
| Credited |
27/01/2021
|
|
|
15
| सरोज MP-15-002-030-001/53 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL124004
| Credited |
27/01/2021
|
|
|
16
| राजवती MP-15-002-030-001/13 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL124004
| Credited |
27/01/2021
|
|
|
17
| छोटी (Wife) MP-15-002-030-001/47-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL124004
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |