| 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
| Vishram Baiga(Self) MP-15-002-030-003/844 | ST |
र्चौांल कोठार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.67 |
878.35
|
0
|
0
|
878.35
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL064161
| Credited |
25/11/2019
|
|
|
2
| मुनीम बसोर MP-15-002-030-003/62 | SC |
र्चौांल कोठार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.67 |
878.35
|
0
|
0
|
878.35
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064161
| Credited |
25/11/2019
|
|
|
3
| श्यामा MP-15-002-030-003/62 | SC |
र्चौांल कोठार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.67 |
878.35
|
0
|
0
|
878.35
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064161
| Credited |
25/11/2019
|
|
|
4
| सविता MP-15-002-030-002/76 | OTHER |
सपनी दुआरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.67 |
878.35
|
0
|
0
|
878.35
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064161
| Credited |
25/11/2019
|
|
|
5
| लल्लू MP-15-002-030-003/315 | SC |
र्चौांल कोठार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.67 |
878.35
|
0
|
0
|
878.35
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL082765
| Credited |
29/01/2020
|
|
|
6
| तुलसीदास कोरी(Self) MP-15-002-030-003/842 | SC |
र्चौांल कोठार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.67 |
878.35
|
0
|
0
|
878.35
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064161
| Credited |
25/11/2019
|
|
|
7
| सुखसेन MP-15-002-030-003/172 | ST |
र्चौांल कोठार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.67 |
878.35
|
0
|
0
|
878.35
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064161
| Credited |
25/11/2019
|
|
|
8
| समिञी MP-15-002-030-003/172 | ST |
र्चौांल कोठार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.67 |
878.35
|
0
|
0
|
878.35
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064161
| Credited |
25/11/2019
|
|
|
9
| देवराज बैगा MP-15-002-030-003/205 | ST |
र्चौांल कोठार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.67 |
878.35
|
0
|
0
|
878.35
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL064161
| Credited |
25/11/2019
|
|
|
10
| अंतर सिंह MP-15-002-030-003/176-A | ST |
र्चौांल कोठार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.67 |
878.35
|
0
|
0
|
878.35
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064161
| Credited |
25/11/2019
|
|
|
11
| दादूलाल बैगा(Self) MP-15-002-030-003/837 | ST |
र्चौांल कोठार
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 175.67 |
878.35
|
0
|
0
|
878.35
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL064161
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |