| 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
| अशोक यादव (Self) MP-15-002-030-001/906-C | OTHER |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Sidhi | IPOS0000001 |
1715002030WL008064
| Credited |
18/05/2024
|
|
|
2
| अभयराज कोरी MP-15-002-030-003/109 | ST |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL008064
| Credited |
18/05/2024
|
|
|
3
| उर्मिला MP-15-002-030-003/109 | ST |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL008064
| Credited |
18/05/2024
|
|
|
4
| अशोक MP-15-002-030-003/110-A | SC |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL008064
| Credited |
18/05/2024
|
|
|
5
| श्यामा MP-15-002-030-003/110-A | SC |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL008064
| Credited |
18/05/2024
|
|
|
6
| शिवबोध सिंह(Self) MP-15-002-030-001/513 | ST |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL008064
| Credited |
18/05/2024
|
|
|
7
| द्वारिका प्रसाद कोरी MP-15-002-030-003/137 | SC |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL008064
| Credited |
18/05/2024
|
|
|
8
| Pooja Rajak(Daughter-in-Law) MP-15-002-030-003/100 | OTHER |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL008064
| Credited |
18/05/2024
|
|
|
9
| Amrish yadav MP-15-002-030-001/369-A | OTHER |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL008064
| Credited |
18/05/2024
|
|
|
10
| Sateesh Yadav(Self) MP-15-002-030-001/877 | OTHER |
छिऊलहा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002030WL008064
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |