| 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
| बंशरूप् MP-15-002-030-001/90 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
2
| सरोज MP-15-002-030-003/36 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
3
| बुद्विशेन MP-15-002-030-001/85-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
4
| रामशिरोमणि साहू(Self) MP-15-002-030-001/828 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
5
| कुंती साहू(Wife) MP-15-002-030-001/828 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
6
| त्रिवेणी सिंह MP-15-002-030-001/67 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
7
| मुन्नी MP-15-002-030-001/67 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
8
| लालमन MP-15-002-030-001/70 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
9
| बृजलाल MP-15-002-030-001/74 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
10
| सीता साहू(Wife) MP-15-002-030-001/827 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
11
| Pratima Singh(Wife) MP-15-002-030-001/825 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
12
| देवकली MP-15-002-030-003/141 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
13
| रामसजीवन साहू(Self) MP-15-002-030-001/827 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| CANARA BANK | SIDHI | CNRB0003944 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
14
| द्वारिका प्रसाद कोरी MP-15-002-030-003/137 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
15
| इन्दरनिया MP-15-002-030-003/137 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
16
| मथुरा यादव MP-15-002-030-003/304 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
17
| शिवराज MP-15-002-030-001/73 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
18
| सुखसेन MP-15-002-030-003/172 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
19
| समिञी MP-15-002-030-003/172 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
20
| मिलउ MP-15-002-030-003/304 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
21
| sushila Agariya(Wife) MP-15-002-030-001/818 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 8.09 |
48.54
|
0
|
0
|
48.54
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL002452
| Credited |
18/04/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |