| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| | | |
1715002WL075220
| Credited |
16/10/2018
|
|
|
2
| मुन्नी MP-15-002-030-003/59 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
3
| गोविन्द प्रजापति(Self) MP-15-002-030-003/1-A | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
4
| रघुवीर यादव MP-15-002-030-003/13 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
5
| मुन्नी कोरी MP-15-002-030-003/7 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
6
| जमाहिर कोरी MP-15-002-030-003/75 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
7
| ललनी नापित(Self) MP-15-002-030-003/822 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
8
| जयलाल कोरी MP-15-002-030-003/99-A | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
9
| देवकली MP-15-002-030-003/141 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
10
| इन्दरनिया MP-15-002-030-003/100 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
11
| बुद्धिमान कोरी MP-15-002-030-003/7 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
12
| सोनिया MP-15-002-030-003/75 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
13
| सुन्दर कोरी MP-15-002-030-003/141 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
14
| सुखसेन MP-15-002-030-003/172 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
15
| नेवल किशोर MP-15-002-030-003/100 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
16
| बब्बू बैगा MP-15-002-030-003/44 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL075220
| Credited |
16/10/2018
|
|
|
17
| सेमकली बैगा MP-15-002-030-003/77 | ST |
र्चौांल कोठार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL075220
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |