| 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
| बाबूूलाल साहू MP-15-002-030-001/21 | OTHER |
छिऊलहा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL021607
|
|
|
|
|
2
| बृहस्पति MP-15-002-030-001/44 | OTHER |
छिऊलहा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL021607
|
|
|
|
|
3
| राजभान बैगा MP-15-002-030-001/45-A | ST |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL021607
| Credited |
06/07/2017
|
|
|
4
| छोटैलाल MP-15-002-030-001/28 | OTHER |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL021607
| Credited |
06/07/2017
|
|
|
5
| भैयालाल MP-15-002-030-001/10-A | ST |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL021607
| Credited |
06/07/2017
|
|
|
6
| महिपाल MP-15-002-030-001/51-B | OTHER |
छिऊलहा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL021607
|
|
|
|
|
7
| शोभनाथ बैगा MP-15-002-030-001/17-A | ST |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | SIDHI | ALLA0210253 |
1715002WL125748
| Credited |
06/10/2018
|
|
|
8
| खुश्बू MP-15-002-030-001/17-A | ST |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL125748
| Credited |
06/10/2018
|
|
|
9
| बैजनाथ MP-15-002-030-001/18 | ST |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL021607
| Credited |
06/07/2017
|
|
|
10
| राजबहोरन बैगा MP-15-002-030-001/10-B | ST |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL021607
| Credited |
06/07/2017
|
|
|
11
| बुद्धसेन MP-15-002-030-001/31 | OTHER |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL021607
| Credited |
06/07/2017
|
|
|
12
| देवनाथ यादव MP-15-002-030-001/34-C | OTHER |
छिऊलहा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL021607
|
|
|
|
|
13
| बाबूलाल MP-15-002-030-001/41 | ST |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL021607
| Credited |
06/07/2017
|
|
|
14
| हरिलाल MP-15-002-030-001/42 | ST |
छिऊलहा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL021607
| Credited |
06/07/2017
|
|
|
15
| सूर्यीाान MP-15-002-030-001/53 | OTHER |
छिऊलहा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL021607
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |