| 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
| चन्द्रभान MP-15-002-030-001/101-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL013967
| Credited |
05/06/2024
|
|
|
2
| मुन्नी MP-15-002-030-001/101-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL013967
| Credited |
06/06/2024
|
|
|
3
| Syamlal Agariya(Son) MP-15-002-030-001/1 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL013967
| Credited |
05/06/2024
|
|
|
4
| रामसुन्दर MP-15-002-030-001/25 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL013967
| Credited |
06/06/2024
|
|
|
5
| पनउआ MP-15-002-030-001/25 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL013967
| Credited |
06/06/2024
|
|
|
6
| समशेर MP-15-002-030-001/109-A | SC |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL013967
| Credited |
06/06/2024
|
|
|
7
| Raghuvir Yadav(Self) MP-15-002-030-001/1124 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL013967
| Credited |
05/06/2024
|
|
|
8
| Mayavati Yadav(Wife) MP-15-002-030-001/1124 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL013967
| Credited |
06/06/2024
|
|
|
9
| बुटेली MP-15-002-030-001/21 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL013967
| Credited |
06/06/2024
|
|
|
10
| लक्षिमन MP-15-002-030-001/24 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL013967
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |