| 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
| Lav Kush(Son) MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL013813
| Credited |
31/05/2023
|
|
|
2
| बिनोद MP-15-002-043-001/194 | OTHER |
गाधींग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL013813
| Credited |
31/05/2023
|
|
|
3
| प्रमिला MP-15-002-043-001/194 | OTHER |
गाधींग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL013813
| Credited |
31/05/2023
|
|
|
4
| pholmati(Self) MP-15-002-043-001/321-A | OTHER |
गाधींग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL013813
| Credited |
31/05/2023
|
|
|
5
| Rajrani(Daughter-in-Law) MP-15-002-043-001/321-A | OTHER |
गाधींग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL013813
| Credited |
31/05/2023
|
|
|
6
| Raghubeer Singh(Self) MP-15-002-040-004/1011 | ST |
तिलमानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL013813
| Credited |
31/05/2023
|
|
|
7
| गरूण प्रसाद तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL013813
| Credited |
31/05/2023
|
|
|
8
| ललिता तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL013813
| Credited |
31/05/2023
|
|
|
9
| Reena Singh(Wife) MP-15-002-040-004/1010 | OTHER |
तिलमानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL013813
| Credited |
31/05/2023
|
|
|
10
| सीमा तिवारी(Self) MP-15-002-043-002/29-A | OTHER |
वगैया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL013813
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |