| 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
| MAMTA VISWKARMA(Wife) MP-15-002-085-002/243-B | OTHER |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002085WL021126
|
|
|
|
|
2
| माता प्रसाद यादव MP-15-002-085-002/72 | OTHER |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002085WL021126
|
|
|
|
|
3
| सुमित्रा MP-15-002-085-002/72 | OTHER |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002085WL021126
|
|
|
|
|
4
| SHIVKUMAR BAIGA(Self) MP-15-002-085-002/314-D | ST |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002085WL021126
|
|
|
|
|
5
| vaspati vaiga MP-15-002-085-002/56-A | OTHER |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL021126
|
|
|
|
|
6
| tershia MP-15-002-085-002/56-A | OTHER |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL021126
|
|
|
|
|
7
| samar bahadur(Self) MP-15-002-085-002/64-A | OTHER |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL021126
|
|
|
|
|
8
| मानवती(Wife) MP-15-002-085-002/64-A | OTHER |
मोरचा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL021126
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |