| 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
| Vishnu Ravat(Self) MP-15-002-043-002/97-B | ST |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
2
| Rajkali Kol(Wife) MP-15-002-043-002/97-B | ST |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
3
| Terasiya Saket(Self) MP-15-002-043-002/99-A | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
4
| Reeu Saket(Daughter-in-Law) MP-15-002-043-002/99-A | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
5
| saroj(Wife) MP-15-002-043-002/97-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |