| 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
| Rajkali Baiga(Daughter) MP-15-002-030-003/171 | ST |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| | | |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
2
| उदयराज बैगा (Self) MP-15-002-030-003/820 | ST |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| | | |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
3
| मुन्नी MP-15-002-030-003/59 | ST |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
4
| गोविन्द प्रजापति(Self) MP-15-002-030-003/1-A | SC |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
5
| राजभान प्रजापति MP-15-002-030-003/26 | ST |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
6
| रजउआ MP-15-002-030-003/26 | ST |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
7
| जमुना प्रसाद बैगा MP-15-002-030-003/350 | ST |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| STATE BANK OF INDIA | MANJHAULI | SBIN0017116 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
8
| सविता कोरी(Self) MP-15-002-030-003/821 | SC |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
9
| ललनी नापित(Self) MP-15-002-030-003/822 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
10
| जयलाल कोरी MP-15-002-030-003/99-A | SC |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
11
| सावित्री MP-15-002-030-003/24 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
12
| बाबूलाल बैगा MP-15-002-030-003/96 | ST |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
13
| सुखसेन MP-15-002-030-003/172 | ST |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
14
| समिञी MP-15-002-030-003/172 | ST |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
15
| हरिबंश रजक MP-15-002-030-003/216 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
16
| शिवजियावन MP-15-002-030-003/217 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
17
| उर्मिला रजक MP-15-002-030-003/217 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
18
| फूलकुमारी MP-15-002-030-003/25 | ST |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
19
| सजन नापित(Self) MP-15-002-030-003/823 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
20
| सेमकली बैगा MP-15-002-030-003/77 | ST |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 83.35 |
416.75
|
0
|
0
|
416.75
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL137498
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |