| 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
| Usha Verma(Wife) MP-15-002-043-001/176-C | OTHER |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL163434
| Credited |
15/02/2023
|
|
|
2
| समयलाल MP-15-002-043-001/105 | SC |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL163434
| Credited |
15/02/2023
|
|
|
3
| Sonma(Wife) MP-15-002-043-001/105 | SC |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL163434
| Credited |
15/02/2023
|
|
|
4
| Lallu kol(Self) MP-15-002-043-001/12-A | ST |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL163434
| Credited |
15/02/2023
|
|
|
5
| सरदार MP-15-002-043-001/144 | SC |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL163434
| Credited |
15/02/2023
|
|
|
6
| बेबा सरोज MP-15-002-043-001/104 | SC |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL163434
| Credited |
15/02/2023
|
|
|
7
| Nagendra Verma(Self) MP-15-002-043-001/176-D | OTHER |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | SIDHI | CNRB0003944 |
1715002043WL163434
| Credited |
15/02/2023
|
|
|
8
| बृटी MP-15-002-043-001/147 | ST |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL163434
| Credited |
15/02/2023
|
|
|
9
| गुलाबकली MP-15-002-043-001/144 | SC |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL163434
| Credited |
15/02/2023
|
|
|
10
| शिवकरण MP-15-002-043-001/147 | ST |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL163434
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |