| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Abhiraj Yadav(Self) MP-15-002-030-001/883 | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL095135
| Credited |
26/03/2024
|
|
|
2
| रामकरण MP-15-002-030-001/82 | OTHER |
छिऊलहा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL095135
| Credited |
26/03/2024
|
|
|
3
| छोटेलाल यादव MP-15-002-030-002/46 | OTHER |
सपनी दुआरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL095135
| Credited |
26/03/2024
|
|
|
4
| प्रेमलाल कोल MP-15-002-030-002/4 | SC |
सपनी दुआरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL095135
| Credited |
26/03/2024
|
|
|
5
| Rajesh Baiga(Self) MP-15-002-030-002/1129 | ST |
सपनी दुआरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL095135
| Credited |
26/03/2024
|
|
|
6
| Sitakali Baiga(Wife) MP-15-002-030-002/1129 | ST |
सपनी दुआरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL095135
| Credited |
26/03/2024
|
|
|
7
| तेजभान यादव MP-15-002-030-002/26 | OTHER |
सपनी दुआरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL095135
| Credited |
26/03/2024
|
|
|
8
| Subhash Sahu(Self) MP-15-002-030-002/1137 | OTHER |
सपनी दुआरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL095135
| Credited |
26/03/2024
|
|
|
9
| Saroj Yadav(Wife) MP-15-002-030-002/1139 | OTHER |
सपनी दुआरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL095135
| Credited |
26/03/2024
|
|
|
10
| Sateesh Yadav(Self) MP-15-002-030-001/877 | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002030WL095135
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |