| 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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| | | |
1715002030WL077371
| Credited |
12/12/2019
|
|
|
2
| ठाकुरदीन MP-15-002-030-001/102 | ST |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL077371
| Credited |
12/12/2019
|
|
|
3
| शांती MP-15-002-030-001/102 | ST |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL077371
| Credited |
11/12/2019
|
|
|
4
| पप्पू MP-15-002-030-003/3-A | ST |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL077371
| Credited |
11/12/2019
|
|
|
5
| कैलाश MP-15-002-030-003/234 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077371
| Credited |
12/12/2019
|
|
|
6
| फूलकली MP-15-002-030-003/234 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077371
| Credited |
12/12/2019
|
|
|
7
| रामलाल कोल MP-15-002-030-002/22 | ST |
सपनी दुआरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077371
| Credited |
11/12/2019
|
|
|
8
| श्रीभान यादव MP-15-002-030-003/125 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077371
| Credited |
12/12/2019
|
|
|
9
| रामबाई MP-15-002-030-003/125 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077371
| Credited |
11/12/2019
|
|
|
10
| सुरेश MP-15-002-030-003/235 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077371
| Credited |
12/12/2019
|
|
|
11
| फूलकुमारी MP-15-002-030-003/25 | ST |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL077371
| Credited |
11/12/2019
|
|
|
12
| मुन्नीबाई MP-15-002-030-002/22 | ST |
सपनी दुआरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL077371
| Credited |
11/12/2019
|
|
|
13
| बाबूलाल MP-15-002-030-001/17 | ST |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL077371
| Credited |
12/12/2019
|
|
|
14
| तेजभान MP-15-002-030-001/64 | ST |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL077371
| Credited |
12/12/2019
|
|
|
15
| देवकली MP-15-002-030-003/260 | OTHER |
र्चौांल कोठार
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL077371
| Credited |
11/12/2019
|
|
|
16
| आशा MP-15-002-030-002/69 | OTHER |
सपनी दुआरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169.21 |
1015.26
|
0
|
0
|
1015.26
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL077371
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |