| 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
| Savita(Wife) MP-15-002-043-001/229 | OTHER |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
2
| Vimlesh Kumar Yadav(Self) MP-15-002-043-001/300-B | OTHER |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
3
| ज्ञानेन्द्र MP-15-002-043-001/229 | OTHER |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
4
| प्रेमबती MP-15-002-043-001/252 | SC |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
5
| राममिलन MP-15-002-043-002/40 | OTHER |
वगैया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
6
| अन्नू MP-15-002-043-002/40 | OTHER |
वगैया
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
7
| Sharmila Baiga(Self) MP-15-002-043-001/97-C | ST |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
8
| लालमन MP-15-002-043-001/169 | SC |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
9
| रामकली MP-15-002-043-001/169 | SC |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
10
| रामकृपाल MP-15-002-043-001/239 | SC |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
11
| धनरजुआ MP-15-002-043-001/239 | SC |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
12
| Phoolkali Yadav(Self) MP-15-002-043-001/300-C | OTHER |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
13
| Gaurisankar Yadav(Husband) MP-15-002-043-001/300-C | OTHER |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
14
| Sivsankar Yadav(Self) MP-15-002-043-001/100-A | OTHER |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
15
| Laluaa(Wife) MP-15-002-043-001/100-A | OTHER |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
16
| Arti Yadav(Wife) MP-15-002-043-001/300-B | OTHER |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
17
| Sheshamani Yadav(Self) MP-15-002-043-001/300-D | OTHER |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
18
| Salu Yadav(Wife) MP-15-002-043-001/300-D | OTHER |
गाधींग्राम
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL030218
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |