| 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
| तेजभान MP-15-002-030-001/43 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
2
| मतरजुआ MP-15-002-030-001/43 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
3
| जमुना प्रसाद बैगा MP-15-002-030-003/350 | ST |
र्चौांल कोठार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| STATE BANK OF INDIA | MANJHAULI | SBIN0017116 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
4
| Syamlal Agariya(Son) MP-15-002-030-001/1 | ST |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
5
| तीरथ प्रसाद अगरिया MP-15-002-030-001/1-C | ST |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
6
| सुखलाल MP-15-002-030-001/48 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL064168
| Credited |
22/11/2019
|
|
|
7
| रामलाल अगरिया MP-15-002-030-001/1 | ST |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
8
| कुसुमकली MP-15-002-030-001/1 | ST |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
9
| दानबहादुर MP-15-002-030-001/79 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
10
| पप्पू MP-15-002-030-001/65 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| ALLAHABAD BANK | SIDHI | ALLA0210253 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
11
| Vitani Agariya(Self) MP-15-002-030-001/818 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
12
| तेजभान MP-15-002-030-001/65 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
13
| रत्तू MP-15-002-030-001/65 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
14
| राजवती MP-15-002-030-001/13 | ST |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
15
| अर्चना MP-15-002-030-001/48 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
16
| राजभान MP-15-002-030-001/48 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064168
| Credited |
25/11/2019
|
|
|
17
| सुशीला MP-15-002-030-003/350 | ST |
र्चौांल कोठार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.35 |
876.75
|
0
|
0
|
876.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064168
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |