| 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
| Rakesh Verma(Self) MP-15-002-043-001/143-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL003547
| Credited |
12/05/2023
|
|
|
2
| Sakun Verma(Wife) MP-15-002-043-001/143-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL003547
| Credited |
12/05/2023
|
|
|
3
| रमेश MP-15-002-043-001/143 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL003547
| Credited |
12/05/2023
|
|
|
4
| अर्चना MP-15-002-043-001/143 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL003547
| Credited |
12/05/2023
|
|
|
5
| Pankali Baiga(Self) MP-15-002-043-001/167-A | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL003547
| Credited |
12/05/2023
|
|
|
6
| Ramnande Baiga(Husband) MP-15-002-043-001/167-A | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL003547
| Credited |
12/05/2023
|
|
|
7
| इन्द्रराज MP-15-002-043-001/172 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL003547
| Credited |
12/05/2023
|
|
|
8
| सीताराम बैगा(Son) MP-15-002-043-001/139-B | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL003547
| Credited |
12/05/2023
|
|
|
9
| Devraj Baiga(Self) MP-15-002-043-001/169-A | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL003547
| Credited |
12/05/2023
|
|
|
10
| Rajkali Baiga MP-15-002-043-001/169-A | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL003547
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |