| 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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150.5 |
903
|
0
|
0
|
903
| | | |
1715002WL046780
| Credited |
14/09/2017
|
|
|
2
| गोविन्द प्रजापति(Self) MP-15-002-030-003/1-A | SC |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150.5 |
903
|
0
|
0
|
903
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL046780
| Credited |
14/09/2017
|
|
|
3
| कंधई प्रजापति MP-15-002-030-003/136 | SC |
र्चौांल कोठार
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL046780
|
|
|
|
|
4
| सिमरन MP-15-002-030-001/29 | OTHER |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150.5 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL046780
| Credited |
14/09/2017
|
|
|
5
| घर्मुआ MP-15-002-030-001/29 | OTHER |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150.5 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL046780
| Credited |
14/09/2017
|
|
|
6
| कैलाश MP-15-002-030-003/234 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150.5 |
903
|
0
|
0
|
903
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL046780
| Credited |
14/09/2017
|
|
|
7
| अनुराधा MP-15-002-030-003/136 | SC |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150.5 |
903
|
0
|
0
|
903
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL046780
| Credited |
14/09/2017
|
|
|
8
| विजय MP-15-002-030-003/167 | ST |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150.5 |
903
|
0
|
0
|
903
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL046780
| Credited |
14/09/2017
|
|
|
9
| सूर्यीाान MP-15-002-030-001/53 | OTHER |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150.5 |
903
|
0
|
0
|
903
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL046780
| Credited |
14/09/2017
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |