| 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
| Rajkali Baiga(Daughter) MP-15-002-030-003/171 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| | | |
1715002WL000934
| Credited |
03/05/2017
|
|
|
2
| देवराज MP-15-002-030-003/274 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| | | |
1715002WL000934
| Credited |
03/05/2017
|
|
|
3
| उदयराज बैगा (Self) MP-15-002-030-003/820 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| | | |
1715002WL000934
| Credited |
03/05/2017
|
|
|
4
| बृजलाल बैगा MP-15-002-030-003/59 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL000934
| Credited |
03/05/2017
|
|
|
5
| जमुना प्रसाद बैगा MP-15-002-030-003/350 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| STATE BANK OF INDIA | MANJHAULI | SBIN0017116 |
1715002WL000934
| Credited |
03/05/2017
|
|
|
6
| देवकली MP-15-002-030-003/141 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL000934
| Credited |
03/05/2017
|
|
|
7
| सविता कोरी(Self) MP-15-002-030-003/821 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL000934
| Credited |
03/05/2017
|
|
|
8
| ललनी नापित(Self) MP-15-002-030-003/822 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL000934
| Credited |
03/05/2017
|
|
|
9
| जमाहिर कोरी MP-15-002-030-003/75 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL000934
| Credited |
03/05/2017
|
|
|
10
| बुद्धिमान कोरी MP-15-002-030-003/7 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL000934
| Credited |
03/05/2017
|
|
|
11
| राजकुमार बैगा(Self) MP-15-002-030-003/23 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL000934
| Credited |
03/05/2017
|
|
|
12
| संगीता MP-15-002-030-003/172 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL000934
| Credited |
03/05/2017
|
|
|
13
| सजन नापित(Self) MP-15-002-030-003/823 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL000934
| Credited |
03/05/2017
|
|
|
14
| छोटेलाल बैगा(Self) MP-15-002-030-003/824 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL000934
| Credited |
03/05/2017
|
|
|
15
| बब्बू बैगा MP-15-002-030-003/44 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL000934
| Credited |
03/05/2017
|
|
|
16
| सेमकली बैगा MP-15-002-030-003/77 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL000934
| Credited |
03/05/2017
|
|
|
17
| इन्द्रजीत बैगा (Son) MP-15-002-030-003/77 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163.4 |
980.4
|
0
|
0
|
980.4
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL000934
| Credited |
03/05/2017
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |