| 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
| पारसनाथ साहू MP-15-002-030-002/74 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162.88 |
977.28
|
0
|
0
|
977.28
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063579
| Credited |
25/11/2019
|
|
|
2
| फूलकली MP-15-002-030-002/74 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162.88 |
977.28
|
0
|
0
|
977.28
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063579
| Credited |
25/11/2019
|
|
|
3
| कुशुम कोरी(Granddaughter) MP-15-002-030-003/99 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162.88 |
977.28
|
0
|
0
|
977.28
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL063579
| Credited |
25/11/2019
|
|
|
4
| समयलाल कोरी MP-15-002-030-003/99 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162.88 |
977.28
|
0
|
0
|
977.28
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL063579
| Credited |
25/11/2019
|
|
|
5
| रामनरेश MP-15-002-030-001/81 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162.88 |
977.28
|
0
|
0
|
977.28
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063579
| Credited |
25/11/2019
|
|
|
6
| झुल्ली MP-15-002-030-001/45 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162.88 |
977.28
|
0
|
0
|
977.28
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL063579
| Credited |
25/11/2019
|
|
|
7
| दिनेश साहू MP-15-002-030-002/76 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162.88 |
977.28
|
0
|
0
|
977.28
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063579
| Credited |
25/11/2019
|
|
|
8
| राजकरण MP-15-002-030-001/94 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162.88 |
977.28
|
0
|
0
|
977.28
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063579
| Credited |
25/11/2019
|
|
|
9
| गंगी MP-15-002-030-001/94 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162.88 |
977.28
|
0
|
0
|
977.28
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063579
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |