| 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
| सरोज कॉल(Wife) MP-15-002-003-001/42-C | ST |
बघऊ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| | | |
1715002003WL156483
|
|
|
|
|
2
| अनिल MP-15-002-003-001/99 | OTHER |
बघऊ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
3
| श्याम देवी MP-15-002-003-001/99 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
4
| बसंत मिश्रा(Self) MP-15-002-003-001/268-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
5
| रमन कोल(Self) MP-15-002-003-001/107-A | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
6
| मानवती(Wife) MP-15-002-003-001/107-A | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
7
| बच्चू MP-15-002-003-001/161 | OTHER |
बघऊ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL156483
|
|
|
|
|
8
| जवाहर MP-15-002-003-001/186 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
9
| अनीता MP-15-002-003-001/186 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
10
| शिवबहोर कॉल(Self) MP-15-002-003-001/158-D | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL156483
| Credited |
01/05/2021
|
|
|
11
| सुनीता कोल(Wife) MP-15-002-003-001/158-D | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL156483
| Credited |
01/05/2021
|
|
|
12
| प्रमोद रावत(Son) MP-15-002-003-001/13-A | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
13
| रानी कोल(Wife) MP-15-002-003-001/199 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
14
| शीला MP-15-002-003-001/257 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
15
| राधे प्रसाद कोल(Self) MP-15-002-003-001/56-B | OTHER |
बघऊ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
16
| अनीता कोल(Wife) MP-15-002-003-001/56-B | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
17
| राजबहोर कोल(Self) MP-15-002-003-001/42-C | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
18
| लाल जी MP-15-002-003-001/199 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
19
| तेरसी MP-15-002-003-001/161 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
20
| रामकुशल MP-15-002-003-001/257 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL156483
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 16 | 16 | 16 | 15 | 0 | | | | | | | | | | | | | | |