| 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
| दिनेश कुमार साहू MP-15-002-085-003/191 | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL133440
| Credited |
29/01/2021
|
|
|
2
| रानी साहू(Wife) MP-15-002-085-003/191 | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL133440
| Credited |
30/01/2021
|
|
|
3
| Kamlesh Sahu(Self) MP-15-002-085-003/243-C | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL133440
| Credited |
30/01/2021
|
|
|
4
| Rani Sahu(Wife) MP-15-002-085-003/243-C | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL133440
| Credited |
30/01/2021
|
|
|
5
| संगीता(Wife) MP-15-002-085-002/92 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL133440
| Credited |
29/01/2021
|
|
|
6
| मोहन MP-15-002-085-003/54 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL133440
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |