| 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
| रामजियावन MP-15-002-085-003/87 | OTHER |
कठौली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL135417
|
|
|
|
|
2
| रामकली MP-15-002-085-003/4 | ST |
कठौली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL135417
|
|
|
|
|
3
| भोला MP-15-002-085-003/28 | ST |
कठौली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL135417
|
|
|
|
|
4
| छोटी MP-15-002-085-003/28 | ST |
कठौली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL135417
|
|
|
|
|
5
| neeraj baiga(Grandson) MP-15-002-085-003/319 | ST |
कठौली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL135417
|
|
|
|
|
6
| उत्तम सिंह(Self) MP-15-002-085-003/305-B | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL152858
| Credited |
16/05/2019
|
|
|
7
| प्रयाग कुमार बंसल(Self) MP-15-002-085-003/345-A | SC |
कठौली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL135417
|
|
|
|
|
8
| शकत्तर बहेलिया(Self) MP-15-002-085-001/72-B | OTHER |
डेवाडाड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | SIDHI | ALLA0210253 |
1715002085WL135417
|
|
|
|
|
9
| लक्ष्मण साहू(Self) MP-15-002-085-003/113-C | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL135417
| Credited |
04/02/2019
|
|
|
10
| सावित्री साहू(Wife) MP-15-002-085-003/113-C | OTHER |
कठौली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL135417
|
|
|
|
|
11
| वव्वी MP-15-002-085-003/102-A | ST |
कठौली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL135417
|
|
|
|
|
12
| रामराज MP-15-002-085-001/32-A | OTHER |
डेवाडाड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL135417
|
|
|
|
|
13
| मुन्नी(Wife) MP-15-002-085-001/32-A | OTHER |
डेवाडाड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL135417
|
|
|
|
|
14
| चन्द्रभान MP-15-002-085-001/67 | ST |
डेवाडाड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL135417
|
|
|
|
|
15
| मुन्नी MP-15-002-085-001/67 | ST |
डेवाडाड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL135417
|
|
|
|
|
16
| अनीता सिंह(Wife) MP-15-002-085-003/305-B | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL135417
| Credited |
04/02/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |