| 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
| Ramlal Sahu(Self) MP-15-002-030-003/978 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
2
| Ashok Rajak(Self) MP-15-002-030-003/939 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
3
| Praveen Singh Chouhan(Self) MP-15-002-030-003/958 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
4
| Raju Bansal(Self) MP-15-002-030-003/976 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
5
| Ramnaresh Yadav(Self) MP-15-002-030-003/951 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL0042414
| Credited |
09/11/2023
|
|
|
6
| Santosh Kumar Kori(Self) MP-15-002-030-003/929 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
7
| Mangleshwar Kori(Self) MP-15-002-030-003/928 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
8
| Poonam Kori(Wife) MP-15-002-030-003/928 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
9
| Vinod Kori(Self) MP-15-002-030-003/879 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
10
| Anita Kori(Wife) MP-15-002-030-003/879 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |