| 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
| गोविन्द प्रसाद कोरी MP-15-002-030-003/138 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL092667
| Credited |
14/03/2024
|
|
|
2
| पदमा MP-15-002-030-003/138 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL092667
| Credited |
14/03/2024
|
|
|
3
| रानी MP-15-002-030-003/66 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL092667
| Credited |
14/03/2024
|
|
|
4
| राजबहोरन कोरी(Self) MP-15-002-030-003/66 | SC |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL092667
| Credited |
14/03/2024
|
|
|
5
| पप्पू MP-15-002-030-003/3-A | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL092667
| Credited |
14/03/2024
|
|
|
6
| खिलाड़ी बैगा MP-15-002-030-003/3 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002030WL092667
| Credited |
14/03/2024
|
|
|
7
| बंशराखन बैगा MP-15-002-030-003/221 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL092667
| Credited |
14/03/2024
|
|
|
8
| श्यामकली MP-15-002-030-003/221 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL092667
| Credited |
14/03/2024
|
|
|
9
| देवीदीन साहू MP-15-002-030-003/50 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL092667
| Credited |
14/03/2024
|
|
|
10
| 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 |
1715002030WL092667
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |