| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL124920
| Credited |
28/06/2018
|
|
|
2
| तेजबली सिंह MP-15-002-043-002/121 | OTHER |
वगैया
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL074755
| Credited |
09/11/2017
|
|
|
3
| कुसुम MP-15-002-043-002/121 | OTHER |
वगैया
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL074755
| Credited |
09/11/2017
|
|
|
4
| सूर्य बहादुर MP-15-002-043-001/173 | SC |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL074755
| Credited |
09/11/2017
|
|
|
5
| केमली MP-15-002-043-001/131 | SC |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL074755
| Credited |
09/11/2017
|
|
|
6
| Pankaj MP-15-002-043-002/121 | OTHER |
वगैया
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL074755
| Credited |
09/11/2017
|
|
|
7
| ददृदी जैसवाल MP-15-002-043-002/94 | OTHER |
वगैया
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002WL074755
| Credited |
09/11/2017
|
|
|
8
| गरूण प्रसाद तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL124920
| Credited |
28/06/2018
|
|
|
9
| ललिता तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL124920
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |