| 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
| ब्रजवासी प्रजापति (Self) MP-15-002-105-001/15-A | SC |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002105WL003833
| Credited |
12/05/2023
|
|
|
2
| राजकली प्रजापति(Wife) MP-15-002-105-001/15-A | SC |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002105WL003833
| Credited |
12/05/2023
|
|
|
3
| जमाहिर MP-15-002-105-001/127 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002105WL003833
| Credited |
12/05/2023
|
|
|
4
| अनारकली MP-15-002-105-001/127 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002105WL003833
| Credited |
12/05/2023
|
|
|
5
| श्यामलाल MP-15-002-105-001/15-B | SC |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL003833
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |