| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| छाेटी MP-15-002-085-002/31 | SC |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 48 |
288
|
0
|
0
|
288
| | | |
|
|
|
|
|
2
| धनरजुआ(Daughter-in-Law) MP-15-002-085-002/38 | SC |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 48 |
288
|
0
|
0
|
288
| | | |
|
|
|
|
|
3
| पिन्टू(Son) MP-15-002-085-002/5 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 48 |
288
|
0
|
0
|
288
| | | |
|
|
|
|
|
4
| फूलकुमारी MP-15-002-085-001/18 | OTHER |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 48 |
288
|
0
|
0
|
288
| | | |
|
|
|
|
|
5
| जगतदेव MP-15-002-085-001/69 | ST |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 48 |
288
|
0
|
0
|
288
| | | |
|
|
|
|
|
6
| भगनिया MP-15-002-085-003/110 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 48 |
288
|
0
|
0
|
288
| | | |
|
|
|
|
|
7
| श्यामलाल कोल MP-15-002-085-002/23 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 48 |
288
|
0
|
0
|
288
| LAMPS | Chopaal Kothar | 1849 |
|
|
|
|
|
8
| darnraj singh MP-15-002-085-002/76-B | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 48 |
288
|
0
|
0
|
288
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
|
|
|
|
|
9
| सत्यभान MP-15-002-085-003/152-A | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 48 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
|
|
|
|
|
10
| bajnath MP-15-002-085-002/61-A | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 48 |
288
|
0
|
0
|
288
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
|
|
|
|
|
11
| कृृृृृृपाल MP-15-002-085-003/6 | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 48 |
288
|
0
|
0
|
288
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |