| 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
| रावेन्द्र यादव MP-15-002-030-001/37-B | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL024963
| Credited |
06/07/2023
|
|
|
2
| संत कुमार कोरी MP-15-002-030-003/114 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL024963
| Credited |
06/07/2023
|
|
|
3
| मीना(Self) MP-15-002-030-003/368 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL024963
| Credited |
05/07/2023
|
|
|
4
| MANISH SINGH(Self) MP-15-002-030-002/1012 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL024963
| Credited |
05/07/2023
|
|
|
5
| Sandeep Kori(Son) MP-15-002-030-003/186 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL024963
| Credited |
05/07/2023
|
|
|
6
| द्वारिका प्रसाद कोरी MP-15-002-030-003/137 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL024963
| Credited |
06/07/2023
|
|
|
7
| Subhlayak Kori(Self) MP-15-002-030-003/109 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL024963
| Credited |
05/07/2023
|
|
|
8
| शिवप्रसाद MP-15-002-030-003/186 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL024963
| Credited |
05/07/2023
|
|
|
9
| राजभान यादव(Husband) MP-15-002-030-001/55 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL024963
| Credited |
06/07/2023
|
|
|
10
| SHUBHAM SINGH(Self) MP-15-002-030-002/1011 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL024963
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |