| 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
| Gauri Shankar Yadav(Self) MP-15-002-043-001/334-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL103704
| Credited |
23/04/2024
|
|
|
2
| Phoolkali(Wife) MP-15-002-043-001/334-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL103704
| Credited |
23/04/2024
|
|
|
3
| संत कुमार MP-15-002-043-001/232 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL103704
| Credited |
23/04/2024
|
|
|
4
| Pooja Yadav(Self) MP-15-002-043-002/111-B | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL103704
| Credited |
23/04/2024
|
|
|
5
| Sunil Kumar Jayswal(Self) MP-15-002-043-002/71-B | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL103704
| Credited |
23/04/2024
|
|
|
6
| Kalpana Devi Jayswal(Wife) MP-15-002-043-002/71-B | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL103704
| Credited |
23/04/2024
|
|
|
7
| Sivsankar(Self) MP-15-002-043-002/97-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1715002043WL103704
| Credited |
23/04/2024
|
|
|
8
| saroj(Wife) MP-15-002-043-002/97-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1715002043WL103704
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |