| 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
| अशोक यादव (Self) MP-15-002-030-001/906-C | OTHER |
छिऊलहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Sidhi | IPOS0000001 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
2
| बृहस्पति MP-15-002-030-001/44 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
3
| बबऊ MP-15-002-030-002/51 | SC |
सपनी दुआरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
4
| राजबहोरन MP-15-002-030-001/106 | ST |
छिऊलहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
5
| Munni Bai Saket(Wife) MP-15-002-030-002/826 | SC |
सपनी दुआरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
6
| अनिल MP-15-002-030-001/51-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
7
| Manwati Sahu(Wife) MP-15-002-030-001/867 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
8
| Subhash Sahu(Self) MP-15-002-030-002/1137 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
9
| कौशिल्या MP-15-002-030-001/49 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
10
| Sardar Yadav(Self) MP-15-002-030-003/1145 | OTHER |
र्चौांल कोठार
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL179860
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |