| 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
| हीरालाल MP-15-002-030-003/171 | ST |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1715002WL014878
|
|
|
|
|
2
| Rajkali Baiga(Daughter) MP-15-002-030-003/171 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1715002WL014878
| Credited |
05/05/2020
|
|
|
3
| विजय बहादुर MP-15-002-030-003/213 | ST |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| LAMPS | Chopaal Kothar | 1849 |
1715002WL014878
|
|
|
|
|
4
| सुखरजुआ MP-15-002-030-003/226 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
5
| त्रिवेणी कोरी MP-15-002-030-003/134 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | SIDHI | ALLA0210253 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
6
| लालमन कोरी MP-15-002-030-003/36 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
7
| सरोज MP-15-002-030-003/36 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
8
| मंगल MP-15-002-030-002/61-A | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
9
| उर्मिला MP-15-002-030-002/61-A | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
10
| कंधई प्रजापति MP-15-002-030-003/136 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
11
| महिपाल MP-15-002-030-003/289 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
12
| सिमरन MP-15-002-030-001/29 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
13
| घर्मुआ MP-15-002-030-001/29 | OTHER |
छिऊलहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL014878
|
|
|
|
|
14
| रामसुन्दर MP-15-002-030-001/29 | OTHER |
छिऊलहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL014878
|
|
|
|
|
15
| ठाकुरदीन MP-15-002-030-001/102 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
16
| शांती MP-15-002-030-001/102 | ST |
छिऊलहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL014878
|
|
|
|
|
17
| रामकरन यादव MP-15-002-030-003/258 | OTHER |
र्चौांल कोठार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | MANJHAULI | SBIN0017116 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
18
| कैलाश MP-15-002-030-003/234 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
19
| फूलकली MP-15-002-030-003/234 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
20
| मथुरा यादव MP-15-002-030-003/304 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
21
| अनुराधा MP-15-002-030-003/136 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
22
| बैजनाथ यादव MP-15-002-030-003/297 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
23
| छोटेलाल यादव MP-15-002-030-003/309-B | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
24
| हीरालाल बैगा MP-15-002-030-003/48 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
25
| श्यामवती MP-15-002-030-003/48 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
26
| मोहन यादव MP-15-002-030-003/196 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
27
| दद्दी यादव MP-15-002-030-003/309 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
28
| मीनाकुमारी MP-15-002-030-003/134 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
29
| छठिलाल कोरी MP-15-002-030-003/226 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
30
| विजय MP-15-002-030-003/167 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
31
| आशा MP-15-002-030-003/167 | ST |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
|
|
|
|
|
32
| कल्पना MP-15-002-030-003/196 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
33
| सोनिया MP-15-002-030-003/289 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
34
| छोटी MP-15-002-030-003/309 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
35
| मिलउ MP-15-002-030-003/304 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
36
| बिश्राम MP-15-002-030-003/280 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
37
| तेरसी MP-15-002-030-003/280 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
38
| शिवबालक कोरी MP-15-002-030-003/38 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
39
| बुधिनी MP-15-002-030-003/38 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
40
| जग्यभान MP-15-002-030-003/260 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
41
| देवकली MP-15-002-030-003/260 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
42
| राजभान यादव MP-15-002-030-003/298 | OTHER |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL014878
|
|
|
|
|
43
| गीता MP-15-002-030-003/298 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL014878
| Credited |
05/05/2020
|
|
|
44
| रामवती MP-15-002-030-003/213 | ST |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002WL014878
|
|
|
|
|
| कुल हाजिरी | 36 | 36 | 35 | 35 | 35 | 34 | 0 | | | | | | | | | | | | | | |