| 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
| मुन्नी MP-15-002-030-003/59 | ST |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
2
| संतोषी MP-15-002-030-003/79 | OTHER |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
3
| मुन्नी MP-15-002-030-003/84 | SC |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
4
| गल्दू बैगा(Self) MP-15-002-030-003/836 | ST |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANJHAULI | SBIN0017116 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
5
| जमुना रजक MP-15-002-030-003/79 | OTHER |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
6
| भगवनिया बैगा(Self) MP-15-002-030-003/840 | ST |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
7
| चंद्रमणि कोरी(Self) MP-15-002-030-003/833 | SC |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
8
| जनकदुलारी नापित(Wife) MP-15-002-030-003/823 | OTHER |
र्चौांल कोठार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
9
| Basamati Rajak(Wife) MP-15-002-030-003/6 | OTHER |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
10
| सेमकली बैगा MP-15-002-030-003/77 | ST |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL046106
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |