| 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
| Krishna Kumar Singh(Self) MP-15-002-030-001/1148 | ST |
छिऊलहा
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715002030WL185793
| Credited |
12/05/2023
|
|
|
2
| राजकुमारी MP-15-002-030-001/30 | ST |
छिऊलहा
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL185793
| Credited |
16/05/2023
|
|
|
3
| जगजोधन सिंह गोंड(Son) MP-15-002-030-001/15 | ST |
छिऊलहा
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL185793
| Credited |
16/05/2023
|
|
|
4
| Suraj Singh Gond(Self) MP-15-002-030-001/1149 | ST |
छिऊलहा
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL185793
| Credited |
12/05/2023
|
|
|
5
| कैलसुआ MP-15-002-030-001/12 | ST |
छिऊलहा
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL185793
| Credited |
12/05/2023
|
|
|
6
| Ramesh Singh(Self) MP-15-002-030-001/1152 | ST |
छिऊलहा
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL185793
| Credited |
12/05/2023
|
|
|
7
| Anarkali Singh(Wife) MP-15-002-030-001/1152 | ST |
छिऊलहा
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL185793
| Credited |
16/05/2023
|
|
|
8
| Munna Yadav(Self) MP-15-002-030-001/1153 | OTHER |
छिऊलहा
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL185793
| Credited |
12/05/2023
|
|
|
9
| Anarkali Yadav(Wife) MP-15-002-030-001/1153 | OTHER |
छिऊलहा
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL185793
| Credited |
12/05/2023
|
|
|
10
| क्रष्णकुमार यादव MP-15-002-030-001/22-A | OTHER |
छिऊलहा
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1715002030WL185793
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |