| 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
| Rajesh(Self) MP-15-002-030-001/1147-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715002030WL009304
| Credited |
20/05/2023
|
|
|
2
| Krishna Kumar Singh(Self) MP-15-002-030-001/1148 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715002030WL009304
| Credited |
20/05/2023
|
|
|
3
| चन्द्रभान MP-15-002-030-001/101-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL009304
| Credited |
20/05/2023
|
|
|
4
| मुन्नी MP-15-002-030-001/101-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL009304
| Credited |
20/05/2023
|
|
|
5
| Vinod Sahu(Self) MP-15-002-030-001/1125 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL009304
| Credited |
20/05/2023
|
|
|
6
| Vidyavati Singh Gond(Wife) MP-15-002-030-001/1147 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANJHAULI | SBIN0017116 |
1715002030WL009304
| Credited |
20/05/2023
|
|
|
7
| Siyaram Singh Gond(Self) MP-15-002-030-001/1115 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL009304
| Credited |
20/05/2023
|
|
|
8
| Suraj Singh Gond(Self) MP-15-002-030-001/1149 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL009304
| Credited |
20/05/2023
|
|
|
9
| Rannu Singh God(Self) MP-15-002-030-001/1112 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL009304
| Credited |
20/05/2023
|
|
|
10
| Ramesh Singh(Self) MP-15-002-030-001/1152 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL009304
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |