| 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
| HARIBHAGAT VISWKARMA(Self) MP-15-002-085-002/243-A | OTHER |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL022568
| Credited |
06/07/2024
|
|
|
2
| धनरजुआ सिंह(Wife) MP-15-002-085-002/301-B | ST |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL022568
| Credited |
06/07/2024
|
|
|
3
| MUNIRAJ VISWKARMA(Self) MP-15-002-085-002/244-A | OTHER |
मोरचा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL022568
| Credited |
06/07/2024
|
|
|
4
| चतऊ सिंह MP-15-002-085-002/35 | SC |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL022568
| Credited |
06/07/2024
|
|
|
5
| राजकली /निरतिया MP-15-002-085-002/35 | SC |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL022568
| Credited |
06/07/2024
|
|
|
6
| मुन्नी(Wife) MP-15-002-085-002/31 | SC |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002085WL022568
| Credited |
06/07/2024
|
|
|
7
| शिवभान बैगा(Self) MP-15-002-085-002/302-D | ST |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | DEOSAR | UBIN0541770 |
1715002085WL022568
| Credited |
06/07/2024
|
|
|
8
| VINOD BAIGA(Self) MP-15-002-085-002/333-B | ST |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL022568
| Credited |
06/07/2024
|
|
|
9
| राकेश गुप्ता(Wife) MP-15-002-085-002/318-B | OTHER |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | SIDHI (MADHYA PRADESH) | UTIB0000655 |
1715002085WL022568
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |