| 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
| राजमणि सिंह MP-15-002-085-003/189 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
2
| जगदीश गुप्ता(Self) MP-15-002-085-003/320-C | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
3
| विद्यावती गुप्ता(Wife) MP-15-002-085-003/320-C | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
4
| रामकुमार सिंह MP-15-002-085-002/114 | ST |
मोरचा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
5
| MUNIRAJ VISWKARMA(Self) MP-15-002-085-002/244-A | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
6
| राजभान बैगा MP-15-002-085-002/119 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
7
| KUSHUMKLAI BAIGA(Wife) MP-15-002-085-002/119 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
8
| रमेश कुमार गुप्ता(Self) MP-15-002-085-003/321-A | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
9
| प्रमिला सिंह(Wife) MP-15-002-085-003/189 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
10
| DEVRAJ PRAJAPATI(Self) MP-15-002-085-003/205-A | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
11
| YASHODA PRAJAPATI(Wife) MP-15-002-085-003/205-A | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
12
| RINKU BAIGA(Self) MP-15-002-085-002/45-D | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
13
| devsaran singh gond(Self) MP-15-002-085-003/549-D | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | AGDAL | UBIN0572322 |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
14
| simpul singh gond(Wife) MP-15-002-085-003/549-D | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | AGDAL | UBIN0572322 |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
15
| ASHOK SAHU(Self) MP-15-002-085-003/205-B | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
16
| SANGEETA SAHU(Wife) MP-15-002-085-003/205-B | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
17
| AUSERI SAHU(Self) MP-15-002-085-002/242-B | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
18
| SANKHI SAHU(Wife) MP-15-002-085-002/242-B | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL150839
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |