| 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
| Chote Baiga(Self) MP-15-002-030-001/871 | ST |
छिऊलहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1715002030WL149143
|
|
|
|
|
2
| पारसनाथ साहू MP-15-002-030-002/74 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
3
| फूलकली MP-15-002-030-002/74 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
4
| रामकृपाल साहू MP-15-002-030-002/43 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
5
| RAMSIYAMBAR SAHU(Self) MP-15-002-030-002/854 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
6
| पुष्पराज MP-15-002-030-002/75-A | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
20/03/2021
|
|
|
7
| सविता MP-15-002-030-002/76 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
20/03/2021
|
|
|
8
| ममता MP-15-002-030-002/75-A | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
9
| मिथिलेश शाहू(Self) MP-15-002-030-002/908-D | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
10
| गीता शाहू(Wife) MP-15-002-030-002/908-D | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
11
| RAJKUMAR SAHU(Son) MP-15-002-030-002/856 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
12
| SEEMA SAHU(Daughter-in-Law) MP-15-002-030-002/856 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
13
| SURESH SAHU(Self) MP-15-002-030-002/855 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
14
| Arjun Sahu(Self) MP-15-002-030-002/832 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
15
| दिनेश साहू MP-15-002-030-002/76 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
16
| सौखीलाल MP-15-002-030-001/6 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
17
| SUSHEELA SAHU(Self) MP-15-002-030-002/856 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
18
| BALVAN SAHU(Husband) MP-15-002-030-002/856 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
19
| SANJU SAHU(Self) MP-15-002-030-002/857 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
20
| KANHAI SAHU(Husband) MP-15-002-030-002/857 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
21
| JITENDRA SAHU(Self) MP-15-002-030-001/888 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
22
| GEETAVATI SAHU(Wife) MP-15-002-030-001/888 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
23
| Rampal Yadav(Self) MP-15-002-030-001/872 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
24
| Sunita Yadav(Wife) MP-15-002-030-001/872 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
| Credited |
18/03/2021
|
|
|
25
| शांती MP-15-002-030-002/43 | OTHER |
सपनी दुआरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL149143
|
|
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |