| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL068182
|
|
|
|
|
2
| राजबहोरन MP-15-002-030-001/106 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL068182
| Credited |
25/11/2019
|
|
|
3
| केशकली MP-15-002-030-001/106 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL068182
| Credited |
25/11/2019
|
|
|
4
| छोटैलाल MP-15-002-030-001/28 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL068182
| Credited |
25/11/2019
|
|
|
5
| राजभान बैगा (Son) MP-15-002-030-003/77 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL068182
| Credited |
25/11/2019
|
|
|
6
| दिनेश यादव(Self) MP-15-002-030-001/829 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL068182
|
|
|
|
|
7
| बुद्धसेन MP-15-002-030-001/31 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL068182
| Credited |
25/11/2019
|
|
|
8
| फूलमती MP-15-002-030-001/31 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL068182
| Credited |
25/11/2019
|
|
|
9
| सूर्यीाान MP-15-002-030-001/53 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL068182
| Credited |
25/11/2019
|
|
|
10
| सरोज MP-15-002-030-001/53 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL068182
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |