| 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
| Manisha yadab(Wife) MP-15-002-030-003/881 | OTHER |
र्चौांल कोठार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANJHAULI | SBIN0017116 |
1715002030WL081648
| Credited |
01/03/2024
|
|
|
2
| सुरजवती बैगा(Wife) MP-15-002-030-003/824 | ST |
र्चौांल कोठार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL081648
| Credited |
01/03/2024
|
|
|
3
| Sunil Kori(Self) MP-15-002-030-003/908 | SC |
र्चौांल कोठार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL081648
| Credited |
01/03/2024
|
|
|
4
| Rajbahoran Kori(Self) MP-15-002-030-003/921 | SC |
र्चौांल कोठार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL081648
| Credited |
29/02/2024
|
|
|
5
| भगवनिया बैगा(Self) MP-15-002-030-003/840 | ST |
र्चौांल कोठार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL081648
| Credited |
29/02/2024
|
|
|
6
| तुलसीदास कोरी(Self) MP-15-002-030-003/842 | SC |
र्चौांल कोठार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL081648
| Credited |
29/02/2024
|
|
|
7
| छोटी MP-15-002-030-003/55 | ST |
र्चौांल कोठार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL081648
| Credited |
01/03/2024
|
|
|
8
| Santosh Kumar Kori(Self) MP-15-002-030-003/929 | SC |
र्चौांल कोठार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL081648
| Credited |
29/02/2024
|
|
|
9
| Ramlal Yadav(Self) MP-15-002-030-003/846 | OTHER |
र्चौांल कोठार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL081648
| Credited |
29/02/2024
|
|
|
10
| Satendra Kumar Saket(Self) MP-15-002-030-003/880 | SC |
र्चौांल कोठार
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL081648
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |