| 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
| Vinod Sahu(Self) MP-15-002-030-001/1125 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL139839
| Credited |
13/12/2022
|
|
|
2
| Geeta Bai Baiga(Self) MP-15-002-030-001/1132 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | MAJHAULI | IDIB000M570 |
1715002030WL139839
| Credited |
12/12/2022
|
|
|
3
| Krishan Kumar Baiga(Husband) MP-15-002-030-001/1132 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | MAJHAULI | IDIB000M570 |
1715002030WL139839
| Credited |
12/12/2022
|
|
|
4
| Chhoti Baiga(Self) MP-15-002-030-001/1130 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL139839
| Credited |
12/12/2022
|
|
|
5
| Nagendra Yadav(Self) MP-15-002-030-001/1128 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL139839
| Credited |
12/12/2022
|
|
|
6
| Savita Baiga(Wife) MP-15-002-030-001/1129 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL139839
| Credited |
12/12/2022
|
|
|
7
| Rajendra Yadav(Self) MP-15-002-030-001/1135 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL139839
| Credited |
12/12/2022
|
|
|
8
| Janki Baiga(Self) MP-15-002-030-001/1133 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL139839
| Credited |
12/12/2022
|
|
|
9
| Maya Yadav(Wife) MP-15-002-030-001/1121 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | RAMPUR NAIKIN | SBIN0RRMBGB |
1715002030WL139839
| Credited |
12/12/2022
|
|
|
10
| Rahul Baiga(Self) MP-15-002-030-001/1134 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002030WL139839
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |