| 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
| रानी MP-15-002-030-003/143 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174797
| Credited |
09/03/2023
|
|
|
2
| पुष्पराज MP-15-002-030-002/75-A | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174797
| Credited |
09/03/2023
|
|
|
3
| रामधारी MP-15-002-030-002/61 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174797
| Credited |
09/03/2023
|
|
|
4
| सुरेश साहू MP-15-002-030-002/6 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174797
| Credited |
09/03/2023
|
|
|
5
| शंकर यादव MP-15-002-030-003/145 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174797
| Credited |
09/03/2023
|
|
|
6
| शेषमणि साहू MP-15-002-030-002/30-A | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174797
| Credited |
09/03/2023
|
|
|
7
| दिनेश साहू MP-15-002-030-002/76 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174797
| Credited |
09/03/2023
|
|
|
8
| Amrish yadav MP-15-002-030-001/369-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL174797
| Credited |
09/03/2023
|
|
|
9
| राजाराम MP-15-002-030-003/143 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174797
| Credited |
09/03/2023
|
|
|
10
| Rajendra Yadav(Self) MP-15-002-030-001/1135 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174797
| Credited |
09/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |