| 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
| श्याम सुन्दर बैगा MP-15-002-030-003/41 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174351
| Credited |
09/03/2023
|
|
|
2
| लीलावती MP-15-002-030-003/41 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174351
| Credited |
09/03/2023
|
|
|
3
| Suneeta(Wife) MP-15-002-030-003/904 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174351
| Credited |
09/03/2023
|
|
|
4
| Kanchan Maurya(Wife) MP-15-002-030-003/863 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174351
| Credited |
09/03/2023
|
|
|
5
| Santosh Kumar Kori(Self) MP-15-002-030-003/929 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174351
| Credited |
09/03/2023
|
|
|
6
| Mangleshwar Kori(Self) MP-15-002-030-003/928 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL174351
| Credited |
09/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |