| 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
| लल्लू MP-15-002-043-001/74 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL063646
| Credited |
09/11/2023
|
|
|
2
| शौखीलाल MP-15-002-043-001/68 | SC |
गाधींग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL063646
| Credited |
09/11/2023
|
|
|
3
| कुशुम MP-15-002-043-001/68 | SC |
गाधींग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL063646
| Credited |
09/11/2023
|
|
|
4
| समयलाल MP-15-002-043-001/33 | SC |
गाधींग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL063646
| Credited |
09/11/2023
|
|
|
5
| रज्जू कोल MP-15-002-043-001/33 | SC |
गाधींग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL063646
| Credited |
09/11/2023
|
|
|
6
| Subhan Kumar Rawat(Self) MP-15-002-043-001/68-B | ST |
गाधींग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL063646
| Credited |
09/11/2023
|
|
|
7
| Anju(Wife) MP-15-002-043-001/68-B | ST |
गाधींग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL063646
| Credited |
09/11/2023
|
|
|
8
| Vikram Kumar Yadav(Self) MP-15-002-043-001/328-C | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL063646
| Credited |
09/11/2023
|
|
|
9
| Arti Yadav(Self) MP-15-002-043-001/328-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SARAI | UBIN0554341 |
1715002043WL063646
| Credited |
09/11/2023
|
|
|
10
| Pramila Yadav(Self) MP-15-002-043-001/328-D | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL063646
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |