| 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
| उदयराज बैगा (Self) MP-15-002-030-003/820 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| | | |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
2
| मुन्नी MP-15-002-030-003/59 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
3
| राजभान प्रजापति MP-15-002-030-003/26 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
4
| रजउआ MP-15-002-030-003/26 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
5
| रघुवीर यादव MP-15-002-030-003/13 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
6
| जमुना प्रसाद बैगा MP-15-002-030-003/350 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| STATE BANK OF INDIA | MANJHAULI | SBIN0017116 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
7
| पप्पू MP-15-002-030-003/3-A | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
8
| सविता कोरी(Self) MP-15-002-030-003/821 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
9
| ललनी नापित(Self) MP-15-002-030-003/822 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
10
| सावित्री MP-15-002-030-003/24 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
11
| बाबूलाल बैगा MP-15-002-030-003/96 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
12
| हरिबंश रजक MP-15-002-030-003/216 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
13
| शिवजियावन MP-15-002-030-003/217 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
14
| फूलकुमारी MP-15-002-030-003/25 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
15
| सजन नापित(Self) MP-15-002-030-003/823 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
16
| बब्बू बैगा MP-15-002-030-003/44 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
17
| केमली MP-15-002-030-003/44 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 7.35 |
44.1
|
0
|
0
|
44.1
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL143828
| Credited |
11/03/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |