| 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
| मोतीलाल MP-15-002-030-003/184 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
2
| रामरती MP-15-002-030-003/259 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
3
| PRABHAT YADAV(Son) MP-15-002-030-003/297 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
4
| श्रीभान यादव MP-15-002-030-003/125 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
5
| रामबाई MP-15-002-030-003/125 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
6
| Sangita Yadav(Wife) MP-15-002-030-003/1153 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
7
| जनकदुलारी नापित(Wife) MP-15-002-030-003/823 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |