| 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
| Preetu Yadav(Self) MP-15-002-043-001/328-A | OTHER |
गाधींग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SIDHI | UCBA0003228 |
1715002043WL066009
| Credited |
09/11/2023
|
|
|
2
| Brijbhan Rawat(Self) MP-15-002-043-001/206-C | 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
|
|
|
3
| Ramkali Rawat(Wife) MP-15-002-043-001/206-C | ST |
गाधींग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL066009
| Credited |
10/11/2023
|
|
|
4
| Vikram Kumar Yadav(Self) MP-15-002-043-001/328-C | OTHER |
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
| Arti Yadav(Self) MP-15-002-043-001/328-B | OTHER |
गाधींग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SARAI | UBIN0554341 |
1715002043WL066009
| Credited |
10/11/2023
|
|
|
6
| Raja Kol(Self) MP-15-002-043-001/206-B | ST |
गाधींग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL066009
| Credited |
09/11/2023
|
|
|
7
| शत्रुधन MP-15-002-043-001/278 | OTHER |
गाधींग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | SIDHI (MADHYA PRADESH) | UTIB0000655 |
1715002043WL066009
| Credited |
10/11/2023
|
|
|
8
| उपेन्द्र MP-15-002-043-001/278 | OTHER |
गाधींग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | SIDHI (MADHYA PRADESH) | UTIB0000655 |
1715002043WL066009
| Credited |
10/11/2023
|
|
|
9
| PRADEEP GOSWAMI(Self) MP-15-002-043-001/247-A | OTHER |
गाधींग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002043WL066009
| Credited |
10/11/2023
|
|
|
10
| URMILA GOSWAMI(Wife) MP-15-002-043-001/247-A | OTHER |
गाधींग्राम
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002043WL066009
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |