| 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
| Rakesh Verma(Self) MP-15-002-043-001/143-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
2
| Sakun Verma(Wife) MP-15-002-043-001/143-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
3
| Rajesh(Self) MP-15-002-043-001/245-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
4
| Archana(Wife) MP-15-002-043-001/245-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
5
| बृजेन्द्र MP-15-002-043-001/245 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
6
| shyama(Wife) MP-15-002-043-001/245 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
7
| रमेश MP-15-002-043-001/143 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
8
| अर्चना MP-15-002-043-001/143 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
9
| neeraj prasad duve(Self) MP-15-002-043-001/245-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
10
| upama(Wife) MP-15-002-043-001/245-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
11
| असरफी MP-15-002-043-001/202 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
12
| Sitasharan(Self) MP-15-002-043-001/226-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
13
| Kiran duwedi(Wife) MP-15-002-043-001/226-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
14
| krsnkali(Mother) MP-15-002-043-001/226-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
15
| Chatrapati MP-15-002-043-001/163-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
16
| Reenu(Wife) MP-15-002-043-001/163-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
17
| Durga(Grandmother) MP-15-002-043-001/163-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
18
| Rakesh Yadav(Self) MP-15-002-043-001/264-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
19
| Sonu Yadav(Wife) MP-15-002-043-001/264-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
20
| श्यामकली MP-15-002-043-001/202 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
21
| सविता MP-15-002-043-001/214 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
22
| RAJESAH MP-15-002-043-001/214 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
23
| Ramvishnu Vishwakarma(Self) MP-15-002-043-001/164-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
24
| Arti Vishwakarma(Wife) MP-15-002-043-001/164-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL104102
| Credited |
27/10/2021
|
|
|
25
| कमलेश MP-15-002-043-001/235 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002WL104102
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |