| 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
| ललिता MP-15-002-030-003/162 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
2
| रामरती MP-15-002-030-003/165 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
3
| सावित्री MP-15-002-030-003/24 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
4
| रामलखन MP-15-002-030-003/165 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
5
| अंग्रेजवती MP-15-002-030-003/265 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
6
| रामकरन बैगा MP-15-002-030-003/248 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
7
| कलावती MP-15-002-030-003/248 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
8
| शिवकुमार MP-15-002-030-003/253 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
9
| मणिराज प्रजापति MP-15-002-030-003/268-A | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
10
| जगतबहादुर MP-15-002-030-003/18-B | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL063632
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |