| 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
| राजकुमारी MP-15-002-030-001/30 | ST |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL001107
| Credited |
12/05/2023
|
|
|
2
| दलप्रताप MP-15-002-030-001/27 | ST |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL001107
| Credited |
12/05/2023
|
|
|
3
| छोटैलाल MP-15-002-030-001/28 | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL001107
| Credited |
12/05/2023
|
|
|
4
| तेरसी MP-15-002-030-001/28 | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL001107
| Credited |
12/05/2023
|
|
|
5
| राजभान यादव MP-15-002-030-001/28-A | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL001107
| Credited |
12/05/2023
|
|
|
6
| बुद्धसेन MP-15-002-030-001/31 | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL001107
| Credited |
12/05/2023
|
|
|
7
| फूलमती MP-15-002-030-001/31 | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL001107
| Credited |
12/05/2023
|
|
|
8
| लक्षिमन MP-15-002-030-001/24 | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL001107
| Credited |
13/05/2023
|
|
|
9
| रामकरण यादव MP-15-002-030-001/23-A | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL001107
| Credited |
12/05/2023
|
|
|
10
| क्रष्णकुमार यादव MP-15-002-030-001/22-A | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1715002030WL001107
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |