| 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
| रमेश कुमार सिंह MP-15-002-085-003/187 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL061370
| Credited |
25/07/2022
|
|
|
2
| NAGENDRA GUPTA(Self) MP-15-002-085-003/802-B | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL061370
| Credited |
25/07/2022
|
|
|
3
| rajkumar prajapati(Self) MP-15-002-085-003/514-C | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL061370
| Credited |
25/07/2022
|
|
|
4
| छोटेलाल MP-15-002-085-003/73 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL061370
| Credited |
25/07/2022
|
|
|
5
| बलिकरन MP-15-002-085-003/23 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL061370
| Credited |
26/07/2022
|
|
|
6
| रामवती MP-15-002-085-003/23 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL061370
| Credited |
26/07/2022
|
|
|
7
| PANKALI SINGH GOND(Daughter) MP-15-002-085-003/23 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL061370
| Credited |
25/07/2022
|
|
|
8
| अमरबहादुर MP-15-002-085-003/23-A | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL061370
| Credited |
26/07/2022
|
|
|
9
| केमलभान MP-15-002-085-003/96 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL061370
| Credited |
26/07/2022
|
|
|
10
| बुटइआ MP-15-002-085-003/96 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL061370
| Credited |
26/07/2022
|
|
|
11
| बुध्दसेन MP-15-002-085-003/120 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL061370
| Credited |
26/07/2022
|
|
|
12
| जगमनिया MP-15-002-085-003/120 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL061370
| Credited |
25/07/2022
|
|
|
13
| RANI SINGHGOND(Wife) MP-15-002-085-003/801-A | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL061370
| Credited |
25/07/2022
|
|
|
14
| mahesh singh(Self) MP-15-002-085-003/801-A | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Tikari dist.Sidhi | UBIN0569836 |
1715002085WL061370
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |