| 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
| प्रेमवती MP-15-002-030-001/55 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL052380
| Credited |
05/09/2023
|
|
|
2
| इतरजुआ MP-15-002-030-001/96 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL052380
| Credited |
05/09/2023
|
|
|
3
| Pratima Singh(Wife) MP-15-002-030-001/825 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL052380
| Credited |
05/09/2023
|
|
|
4
| Surednra Singh(Self) MP-15-002-030-001/825 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL052380
| Credited |
05/09/2023
|
|
|
5
| प्रीती यादव(Wife) MP-15-002-030-001/55-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL052380
| Credited |
05/09/2023
|
|
|
6
| हंसराज MP-15-002-030-001/58 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL052380
| Credited |
05/09/2023
|
|
|
7
| सुखमंती MP-15-002-030-001/58 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL052380
| Credited |
05/09/2023
|
|
|
8
| अनीसकली MP-15-002-030-001/74 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL052380
| Credited |
05/09/2023
|
|
|
9
| अर्जुन केवट MP-15-002-030-002/16-A | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL052380
| Credited |
05/09/2023
|
|
|
10
| Sateesh Yadav(Self) MP-15-002-030-001/877 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002030WL052380
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |