| 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
| राजकुमारी MP-15-002-030-001/30 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL097205
| Credited |
02/10/2022
|
|
|
2
| शिवबोध सिंह(Self) MP-15-002-030-001/513 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL097205
| Credited |
02/10/2022
|
|
|
3
| बबन MP-15-002-030-001/46 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL097205
| Credited |
02/10/2022
|
|
|
4
| उदयभान MP-15-002-030-001/30 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL097205
| Credited |
02/10/2022
|
|
|
5
| सुरेन्द्र सिंह MP-15-002-030-001/36-a | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL097205
| Credited |
02/10/2022
|
|
|
6
| संगीता MP-15-002-030-001/36-a | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL097205
| Credited |
02/10/2022
|
|
|
7
| सुरेश सिंह MP-15-002-030-001/78-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL097205
| Credited |
02/10/2022
|
|
|
8
| शिवराज MP-15-002-030-001/73 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL097205
| Credited |
02/10/2022
|
|
|
9
| प्रीती यादव(Wife) MP-15-002-030-001/55-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL097205
| Credited |
02/10/2022
|
|
|
10
| अनीसकली MP-15-002-030-001/74 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL097205
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |