| 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
| रामसिया यादव(Self) MP-15-002-003-001/30-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL113763
| Credited |
15/12/2020
|
|
|
2
| ऊषा MP-15-002-003-001/220 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002003WL113763
| Credited |
15/12/2020
|
|
|
3
| रामधनी MP-15-002-003-001/97 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL113763
| Credited |
15/12/2020
|
|
|
4
| मुन्नी कोल(Wife) MP-15-002-003-001/97-B | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SARRA | PUNB0323200 |
1715002003WL113763
| Credited |
16/12/2020
|
|
|
5
| मंगल MP-15-002-003-001/144 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL113763
| Credited |
15/12/2020
|
|
|
6
| मीरा MP-15-002-003-001/97 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002003WL113763
| Credited |
15/12/2020
|
|
|
7
| राकेश MP-15-002-003-001/220 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | COLLECTORATE CAMPUS | UBIN0552615 |
1715002003WL113763
| Credited |
15/12/2020
|
|
|
8
| सियावती(Wife) MP-15-002-003-001/223-A | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL113763
| Credited |
15/12/2020
|
|
|
9
| सुक्खी यादव(Wife) MP-15-002-003-001/30-A | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL113763
| Credited |
15/12/2020
|
|
|
10
| नन्द लाल MP-15-002-003-001/188 | OTHER |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002003WL113763
| Credited |
15/12/2020
|
|
|
11
| गणेश कोल(Self) MP-15-002-003-001/223-A | ST |
बघऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | CHURAHAT | SBIN0RRMBGB |
1715002003WL113763
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |