| 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
| प्रेमवती MP-15-002-030-001/55 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063586
| Credited |
25/11/2019
|
|
|
2
| राजबहोरन MP-15-002-030-001/106 | ST |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL063586
| Credited |
25/11/2019
|
|
|
3
| केशकली MP-15-002-030-001/106 | ST |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL063586
| Credited |
25/11/2019
|
|
|
4
| छोटैलाल MP-15-002-030-001/28 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL063586
| Credited |
25/11/2019
|
|
|
5
| जमाहिर कोरी MP-15-002-030-003/75 | SC |
र्चौांल कोठार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL063586
| Credited |
25/11/2019
|
|
|
6
| सोनिया MP-15-002-030-003/75 | SC |
र्चौांल कोठार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063586
| Credited |
25/11/2019
|
|
|
7
| दिनेश यादव(Self) MP-15-002-030-001/829 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063586
| Credited |
25/11/2019
|
|
|
8
| बुद्धसेन MP-15-002-030-001/31 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063586
| Credited |
25/11/2019
|
|
|
9
| फूलमती MP-15-002-030-001/31 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063586
| Credited |
25/11/2019
|
|
|
10
| सूर्यीाान MP-15-002-030-001/53 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063586
| Credited |
25/11/2019
|
|
|
11
| सरोज MP-15-002-030-001/53 | OTHER |
छिऊलहा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 159 |
795
|
0
|
0
|
795
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063586
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |