| 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
| बंशरूप् MP-15-002-030-001/90 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.83 |
514.98
|
0
|
0
|
514.98
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077381
| Credited |
12/12/2019
|
|
|
2
| रामसुन्दर MP-15-002-030-001/25 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.83 |
514.98
|
0
|
0
|
514.98
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077381
| Credited |
12/12/2019
|
|
|
3
| पनउआ MP-15-002-030-001/25 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.83 |
514.98
|
0
|
0
|
514.98
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077381
| Credited |
11/12/2019
|
|
|
4
| महिपाल MP-15-002-030-001/51-B | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.83 |
514.98
|
0
|
0
|
514.98
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077381
| Credited |
12/12/2019
|
|
|
5
| उर्मिला रजक MP-15-002-030-003/217 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.83 |
514.98
|
0
|
0
|
514.98
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077381
| Credited |
12/12/2019
|
|
|
6
| हरिहर MP-15-002-030-001/57 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.83 |
514.98
|
0
|
0
|
514.98
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077381
| Credited |
12/12/2019
|
|
|
7
| मुन्नी MP-15-002-030-001/57 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.83 |
514.98
|
0
|
0
|
514.98
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077381
| Credited |
11/12/2019
|
|
|
8
| शोभनाथ बैगा MP-15-002-030-001/17-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.83 |
514.98
|
0
|
0
|
514.98
| ALLAHABAD BANK | SIDHI | ALLA0210253 |
1715002030WL077381
| Credited |
11/12/2019
|
|
|
9
| कौशिल्या MP-15-002-030-001/49 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.83 |
514.98
|
0
|
0
|
514.98
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL077381
| Credited |
12/12/2019
|
|
|
10
| मुन्नी MP-15-002-030-001/90 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 85.83 |
514.98
|
0
|
0
|
514.98
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077381
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |