| 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
| बरनी MP-15-002-030-003/184 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL178290
| Credited |
02/03/2022
|
|
|
2
| प्रेमलाल MP-15-002-030-004/47 | SC |
बाडीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL178290
| Credited |
02/03/2022
|
|
|
3
| मुन्नी साकेत(Wife) MP-15-002-030-004/47 | SC |
बाडीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL178290
| Credited |
02/03/2022
|
|
|
4
| Premlal Prajapati(Self) MP-15-002-030-004/1003 | SC |
बाडीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL178290
| Credited |
02/03/2022
|
|
|
5
| Gulabkali Prajapati(Wife) MP-15-002-030-004/1003 | SC |
बाडीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL178290
| Credited |
02/03/2022
|
|
|
6
| तुलसीदास कोरी(Self) MP-15-002-030-003/842 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL178290
| Credited |
02/03/2022
|
|
|
7
| Antima Rajak(Wife) MP-15-002-030-003/939 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL178290
| Credited |
02/03/2022
|
|
|
8
| Sameera Prajapati(Wife) MP-15-002-030-004/1002 | SC |
बाडीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL178290
| Credited |
02/03/2022
|
|
|
9
| Puja Rajak(Wife) MP-15-002-030-003/869 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL178290
| Credited |
02/03/2022
|
|
|
10
| राजकुमार MP-15-002-030-004/48 | SC |
बाडीटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL178290
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |