| 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
| 176 |
1056
|
0
|
0
|
1056
| | | |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
2
| देवराज MP-15-002-030-003/274 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
3
| पार्वती MP-15-002-030-003/274 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
4
| उदयराज बैगा (Self) MP-15-002-030-003/820 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
5
| मुन्नी MP-15-002-030-003/59 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
6
| गोविन्द प्रजापति(Self) MP-15-002-030-003/1-A | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
7
| जमुना प्रसाद बैगा MP-15-002-030-003/350 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANJHAULI | SBIN0017116 |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
8
| राजभान बैगा (Son) MP-15-002-030-003/77 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
9
| जयलाल कोरी MP-15-002-030-003/99-A | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
10
| देवकली MP-15-002-030-003/141 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
11
| मुन्नी कोरी MP-15-002-030-003/7 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
12
| जमाहिर कोरी MP-15-002-030-003/75 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
13
| सविता कोरी(Self) MP-15-002-030-003/821 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
14
| ललनी नापित(Self) MP-15-002-030-003/822 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
15
| सावित्री MP-15-002-030-003/24 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
16
| सजन नापित(Self) MP-15-002-030-003/823 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
17
| सुशीला MP-15-002-030-003/350 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL020505
| Credited |
03/07/2019
|
|
|
18
| इन्द्रजीत बैगा (Son) MP-15-002-030-003/77 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL020505
| Credited |
29/06/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |