| 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
| रघुवीर यादव MP-15-002-030-003/13 | OTHER |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL181816
| Credited |
31/03/2023
|
|
|
2
| सावित्री MP-15-002-030-003/24 | OTHER |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002030WL181816
| Credited |
31/03/2023
|
|
|
3
| श्याम सुन्दर बैगा MP-15-002-030-003/41 | ST |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL181816
| Credited |
31/03/2023
|
|
|
4
| लीलावती MP-15-002-030-003/41 | ST |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL181816
| Credited |
31/03/2023
|
|
|
5
| सुरेश MP-15-002-030-003/235 | OTHER |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL181816
| Credited |
31/03/2023
|
|
|
6
| राजकली MP-15-002-030-003/164 | SC |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL181816
| Credited |
31/03/2023
|
|
|
7
| मिलउ MP-15-002-030-003/304 | OTHER |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL181816
| Credited |
31/03/2023
|
|
|
8
| मणिराज प्रजापति MP-15-002-030-003/268-A | SC |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL181816
| Credited |
31/03/2023
|
|
|
9
| जगतबहादुर MP-15-002-030-003/18-B | ST |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL181816
| Credited |
31/03/2023
|
|
|
10
| ददवा बसोर MP-15-002-030-003/296 | SC |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL181816
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |