| 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
| MUNIRAJ VISWKARMA(Self) MP-15-002-085-002/244-A | OTHER |
मोरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL004040
| Credited |
15/05/2023
|
|
|
2
| SHANTI VISWAKARMA(Wife) MP-15-002-085-002/244-A | OTHER |
मोरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL004040
| Credited |
15/05/2023
|
|
|
3
| DEPHRAJ SAKET(Self) MP-15-002-085-002/251-B | SC |
मोरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL004040
| Credited |
15/05/2023
|
|
|
4
| RAJBHAN VISWKARMA(Self) MP-15-002-085-002/243-B | OTHER |
मोरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002085WL004040
| Credited |
15/05/2023
|
|
|
5
| MAMTA VISWKARMA(Wife) MP-15-002-085-002/243-B | OTHER |
मोरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002085WL004040
| Credited |
15/05/2023
|
|
|
6
| कमल विश्वकर्मा(Son) MP-15-002-085-002/243-B | OTHER |
मोरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002085WL004040
| Credited |
15/05/2023
|
|
|
7
| प्रेमलाल बैगा(Self) MP-15-002-085-002/300-B | ST |
मोरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL004040
| Credited |
15/05/2023
|
|
|
8
| शर्मिला बैगा MP-15-002-085-002/300-B | ST |
मोरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL004040
| Credited |
15/05/2023
|
|
|
9
| दिनेश कुमार साहू(Self) MP-15-002-085-002/193 | OTHER |
मोरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002085WL004040
| Credited |
15/05/2023
|
|
|
10
| सावित्री साहू(Wife) MP-15-002-085-002/193 | OTHER |
मोरचा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002085WL004040
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |