| 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
| Upendra Kumar Duby(Self) MP-15-002-043-002/120-B | OTHER |
वगैया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL066009
| Credited |
09/11/2023
|
|
|
2
| Sunita Dwivedi(Wife) MP-15-002-043-002/120-B | OTHER |
वगैया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL066009
| Credited |
09/11/2023
|
|
|
3
| समयलाल MP-15-002-043-001/33 | SC |
गाधींग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL066009
| Credited |
09/11/2023
|
|
|
4
| रज्जू कोल MP-15-002-043-001/33 | SC |
गाधींग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL066009
| Credited |
10/11/2023
|
|
|
5
| Subhan Kumar Rawat(Self) MP-15-002-043-001/68-B | ST |
गाधींग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL066009
| Credited |
09/11/2023
|
|
|
6
| Anju(Wife) MP-15-002-043-001/68-B | ST |
गाधींग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL066009
| Credited |
09/11/2023
|
|
|
7
| Sanjay Kumar Yadav(Self) MP-15-002-043-002/141 | OTHER |
वगैया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL066009
| Credited |
09/11/2023
|
|
|
8
| Usha Rawat(Wife) MP-15-002-043-002/103-C | ST |
वगैया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL066009
| Credited |
09/11/2023
|
|
|
9
| Amritlal Rawat(Son) MP-15-002-043-002/103-C | ST |
वगैया
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL066009
| Credited |
09/11/2023
|
|
|
10
| Pramila Yadav(Self) MP-15-002-043-001/328-D | OTHER |
गाधींग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL066009
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |