| 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
| Manish Kumar Yadav(Son) MP-15-002-043-001/328 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002043WL013744
| Credited |
05/06/2024
|
|
|
2
| छोटेलाल MP-15-002-043-001/40 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL013744
| Credited |
05/06/2024
|
|
|
3
| चंद्रभान MP-15-002-043-001/233 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL013744
| Credited |
05/06/2024
|
|
|
4
| शिवपाल MP-15-002-043-001/206 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL013744
| Credited |
05/06/2024
|
|
|
5
| NIRMALA MP-15-002-043-001/206 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL013744
| Credited |
06/06/2024
|
|
|
6
| Brijbhan Rawat(Self) MP-15-002-043-001/206-C | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL013744
| Credited |
05/06/2024
|
|
|
7
| Ramkali Rawat(Wife) MP-15-002-043-001/206-C | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL013744
| Credited |
05/06/2024
|
|
|
8
| Arti Yadav(Self) MP-15-002-043-001/328-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SARAI | UBIN0554341 |
1715002043WL013744
| Credited |
05/06/2024
|
|
|
9
| Raja Kol(Self) MP-15-002-043-001/206-B | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL013744
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |