| 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-15-002-030-001/91-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
2
| Amlesh Yadav(Self) MP-15-002-030-001/886 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
3
| रामलाल कोल MP-15-002-030-002/22 | ST |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
4
| दानबहादुर MP-15-002-030-001/79 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
5
| दिनेश यादव(Self) MP-15-002-030-001/829 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
6
| हंसराज MP-15-002-030-001/58 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
7
| सुखमंती MP-15-002-030-001/58 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
8
| Jagyabhan Yadav(Son) MP-15-002-030-001/91 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
9
| Roopdhan Sahu(Self) MP-15-002-030-002/1138 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
10
| Kajal Sahu(Wife) MP-15-002-030-002/1138 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |