| 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
| Vimlesh Kumar Yadav(Self) MP-15-002-043-001/300-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL093891
| Credited |
23/10/2021
|
|
|
2
| Gyanu Jaiswal(Self) MP-15-002-043-001/229-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL093891
| Credited |
23/10/2021
|
|
|
3
| Sunita Jayswal(Wife) MP-15-002-043-001/229-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL093891
| Credited |
23/10/2021
|
|
|
4
| सूर्यनाथ MP-15-002-043-001/273 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL093891
| Credited |
23/10/2021
|
|
|
5
| अन्तिमा MP-15-002-043-001/273 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL093891
| Credited |
23/10/2021
|
|
|
6
| उदयनाथ MP-15-002-043-001/191 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL093891
| Credited |
24/10/2021
|
|
|
7
| शिवबालक MP-15-002-043-001/123 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL093891
| Credited |
23/10/2021
|
|
|
8
| मुन्नी बाई MP-15-002-043-001/123 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL093891
| Credited |
23/10/2021
|
|
|
9
| Ranu Varma(Wife) MP-15-002-043-001/176-D | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | SIDHI | CNRB0003944 |
1715002043WL093891
| Credited |
23/10/2021
|
|
|
10
| Arti Yadav(Wife) MP-15-002-043-001/300-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL093891
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |