| 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
| राजभान MP-15-002-043-001/36 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
2
| शकुन्तला MP-15-002-043-001/36 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
3
| प्रेमबती MP-15-002-043-001/100 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
4
| Buddhi Yadav(Self) MP-15-002-043-001/100 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
5
| छोटेलाल MP-15-002-043-001/40 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
6
| रामकली MP-15-002-043-001/40 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
7
| रघुनाथ MP-15-002-043-001/46 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
8
| फूलकली MP-15-002-043-001/46 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
9
| मोतीलाल MP-15-002-043-001/5 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
10
| बेलाकली MP-15-002-043-001/5 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
11
| रामवतार MP-15-002-043-001/199 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
12
| उर्मिला MP-15-002-043-001/199 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
13
| नर्वदा MP-15-002-043-001/224 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
14
| रेखा MP-15-002-043-001/224 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
15
| मती बैगा MP-15-002-043-001/65 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
16
| लीलावती MP-15-002-043-001/65 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
17
| चंद्रशेखर MP-15-002-043-001/89 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
18
| बेला MP-15-002-043-001/88 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
19
| छोटे MP-15-002-043-001/88 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
20
| श्यामकली MP-15-002-043-001/89 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
21
| सुखमन्ती MP-15-002-043-001/134 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
22
| रामदास MP-15-002-043-001/134 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL077012
| Credited |
23/10/2018
|
|
|
23
| श्री ददन कोल MP-15-002-043-002/84 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL077012
|
|
|
|
|
24
| छोअकी कोल MP-15-002-043-002/84 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL077012
|
|
|
|
|
25
| श्री मणिराज यादव MP-15-002-043-002/15 | OTHER |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL077012
|
|
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |