| 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
| बिन्सा MP-15-002-030-003/257 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Sidhi | IPOS0000001 |
1715002030WL072653
| Credited |
08/11/2023
|
|
|
2
| राजकुमार कोरी MP-15-002-030-003/21 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL072653
| Credited |
08/11/2023
|
|
|
3
| कुसुमकली MP-15-002-030-003/202 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL072653
| Credited |
09/11/2023
|
|
|
4
| रामकरन बैगा MP-15-002-030-003/248 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL072653
| Credited |
08/11/2023
|
|
|
5
| कलावती MP-15-002-030-003/248 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL072653
| Credited |
09/11/2023
|
|
|
6
| शिवकुमार MP-15-002-030-003/253 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL072653
| Credited |
09/11/2023
|
|
|
7
| तेजउआ MP-15-002-030-003/179 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL072653
| Credited |
09/11/2023
|
|
|
8
| सुरेश MP-15-002-030-003/235 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL072653
| Credited |
09/11/2023
|
|
|
9
| समिञी MP-15-002-030-003/172 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL072653
| Credited |
08/11/2023
|
|
|
10
| जगतबहादुर MP-15-002-030-003/18-B | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL072653
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |