| 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
| Vishnu Ravat(Self) MP-15-002-043-002/97-B | ST |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002043WL009376
| Credited |
22/05/2024
|
|
|
2
| कमलेश जायसवाल(Self) MP-15-002-043-002/69-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009376
| Credited |
22/05/2024
|
|
|
3
| पूनम जायसवाल(Wife) MP-15-002-043-002/69-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009376
| Credited |
22/05/2024
|
|
|
4
| Suneeta Devi(Self) MP-15-002-043-002/60-B | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009376
| Credited |
22/05/2024
|
|
|
5
| Aneeta Dwivedi MP-15-002-043-002/60-C | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009376
| Credited |
22/05/2024
|
|
|
6
| Sunil Kumar Jayswal(Self) MP-15-002-043-002/71-B | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL009376
| Credited |
22/05/2024
|
|
|
7
| Kalpana Devi Jayswal(Wife) MP-15-002-043-002/71-B | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL009376
| Credited |
22/05/2024
|
|
|
8
| रामकली कोल MP-15-002-043-002/97 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002043WL009376
| Credited |
22/05/2024
|
|
|
9
| श्यामलाल कोल MP-15-002-043-002/97 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002043WL009376
| Credited |
22/05/2024
|
|
|
10
| saroj(Wife) MP-15-002-043-002/97-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1715002043WL009376
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |