| 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
| बाबूलाल बैगा MP-15-002-030-003/294 | ST |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Gandhigram | 76 |
1715002WL033803
|
|
|
|
|
2
| सुखरजुआ MP-15-002-030-003/226 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
3
| रामरती MP-15-002-030-003/259 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
4
| गोविन्द प्रजापति(Self) MP-15-002-030-003/1-A | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
5
| कंधई प्रजापति MP-15-002-030-003/136 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
6
| बृजलाल बैगा MP-15-002-030-003/59 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
7
| मुन्नी MP-15-002-030-003/59 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
8
| ठाकुरदीन MP-15-002-030-001/102 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
9
| शांती MP-15-002-030-001/102 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
10
| देवकली MP-15-002-030-003/141 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
11
| कैलाश MP-15-002-030-003/234 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
12
| फूलकली MP-15-002-030-003/234 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
13
| मथुरा यादव MP-15-002-030-003/304 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
14
| अनुराधा MP-15-002-030-003/136 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
15
| बैजनाथ यादव MP-15-002-030-003/297 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
16
| छोटेलाल यादव MP-15-002-030-003/309-B | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
17
| हीरालाल बैगा MP-15-002-030-003/48 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
18
| श्यामवती MP-15-002-030-003/48 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
19
| रमेश बैगा MP-15-002-030-003/302-A | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
20
| सविता MP-15-002-030-003/227 | SC |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL033803
|
|
|
|
|
21
| सुन्दर कोरी MP-15-002-030-003/141 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
22
| छठिलाल कोरी MP-15-002-030-003/226 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
23
| विजय MP-15-002-030-003/167 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
24
| आशा MP-15-002-030-003/167 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
25
| मिलउ MP-15-002-030-003/304 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
26
| अतिबल MP-15-002-030-003/227 | SC |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL033803
|
|
|
|
|
27
| देवकली MP-15-002-030-003/260 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
28
| गीता MP-15-002-030-003/298 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL033803
| Credited |
12/08/2017
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |