| 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
| तेजभान MP-15-002-030-003/168 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| LAMPS | Chopaal Kothar | 1849 |
1715002030WL078661
| Credited |
01/01/2024
|
|
|
2
| मोतीलाल MP-15-002-030-003/184 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL078661
| Credited |
01/01/2024
|
|
|
3
| जमुना प्रसाद बैगा MP-15-002-030-003/350 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANJHAULI | SBIN0017116 |
1715002030WL078661
| Credited |
01/01/2024
|
|
|
4
| रामलखन MP-15-002-030-003/165 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002030WL078661
| Credited |
01/01/2024
|
|
|
5
| Kanchan Maurya(Wife) MP-15-002-030-003/863 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL078661
| Credited |
01/01/2024
|
|
|
6
| सुखसेन MP-15-002-030-003/172 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL078661
| Credited |
01/01/2024
|
|
|
7
| सुशीला MP-15-002-030-003/350 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL078661
| Credited |
01/01/2024
|
|
|
8
| Puja Rajak(Wife) MP-15-002-030-003/869 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL078661
| Credited |
01/01/2024
|
|
|
9
| बब्बू बैगा MP-15-002-030-003/44 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL078661
| Credited |
01/01/2024
|
|
|
10
| केमली MP-15-002-030-003/44 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL078661
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |