| 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
| पारसनाथ साहू MP-15-002-030-002/74 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
2
| Priyanka Singh(Daughter-in-Law) MP-15-002-030-003/1024 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
3
| पुष्पराज MP-15-002-030-002/75-A | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
4
| ममता MP-15-002-030-002/75-A | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
5
| DALVEER SINGH(Self) MP-15-002-030-003/1074-B | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
6
| नेवल किशोर MP-15-002-030-003/100 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
7
| श्रीभान चौबे(Self) MP-15-002-030-002/818 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
8
| RAGHUWEER(Husband) MP-15-002-030-003/1067-A | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
9
| Archana Mishra(Wife) MP-15-002-030-003/1067-A | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
10
| Chhokau Kol(Self) MP-15-002-030-002/825 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL032603
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |