| 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
| Gudiya Singh(Wife) MP-15-002-030-001/1111 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715002030WL017841
| Credited |
20/06/2024
|
|
|
2
| Sonakali Singh(Wife) MP-15-002-030-001/1148 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715002030WL017841
| Credited |
20/06/2024
|
|
|
3
| शांती MP-15-002-030-001/102 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL017841
| Credited |
20/06/2024
|
|
|
4
| केशकली MP-15-002-030-001/106 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL017841
| Credited |
20/06/2024
|
|
|
5
| Vidyavati Singh Gond(Wife) MP-15-002-030-001/1147 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MANJHAULI | SBIN0017116 |
1715002030WL017841
| Credited |
20/06/2024
|
|
|
6
| Kushumkali Singh God(Wife) MP-15-002-030-001/1114 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL017841
| Credited |
20/06/2024
|
|
|
7
| Siyaram Singh Gond(Self) MP-15-002-030-001/1115 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL017841
| Credited |
20/06/2024
|
|
|
8
| Kushumkali Singh(Self) MP-15-002-030-001/1113 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL017841
|
|
|
|
|
9
| Munna Yadav(Self) MP-15-002-030-001/1153 | OTHER |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL017841
|
|
|
|
|
10
| Anarkali Yadav(Wife) MP-15-002-030-001/1153 | OTHER |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL017841
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |