| 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
| छठिलाल प्रजापति MP-15-002-085-003/172 | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL038023
| Credited |
24/06/2021
|
|
|
2
| निरसुआ प्रजापति(Wife) MP-15-002-085-003/172 | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL038023
| Credited |
24/06/2021
|
|
|
3
| Kamlesh Sahu(Self) MP-15-002-085-003/243-C | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL038023
| Credited |
31/07/2021
|
|
|
4
| Rani Sahu(Wife) MP-15-002-085-003/243-C | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL038023
| Credited |
31/07/2021
|
|
|
5
| संतोष प्रजापति(Self) MP-15-002-085-003/104-B | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL038023
| Credited |
24/06/2021
|
|
|
6
| मीनू प्रजापति(Wife) MP-15-002-085-003/104-B | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL038023
| Credited |
24/06/2021
|
|
|
7
| कौशल प्रसाद प्रजपति MP-15-002-085-003/174 | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL038023
| Credited |
25/06/2021
|
|
|
8
| भागवती MP-15-002-085-003/174 | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL038023
| Credited |
24/06/2021
|
|
|
9
| अशोक कुमार प्रजापति MP-15-002-085-003/193 | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL038023
| Credited |
25/06/2021
|
|
|
10
| सविता(Wife) MP-15-002-085-003/193 | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL038023
| Credited |
25/06/2021
|
|
|
11
| DEVRAJ PRAJAPATI(Self) MP-15-002-085-003/205-A | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL038023
| Credited |
24/06/2021
|
|
|
12
| YASHODA PRAJAPATI(Wife) MP-15-002-085-003/205-A | SC |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL038023
| Credited |
24/06/2021
|
|
|
13
| guru prsaad MP-15-002-085-003/141-A | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL038023
| Credited |
31/07/2021
|
|
|
14
| रामाश्रय MP-15-002-085-003/128 | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL038023
| Credited |
31/07/2021
|
|
|
15
| दिलासू MP-15-002-085-003/128 | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL038023
| Credited |
31/07/2021
|
|
|
16
| अरूण MP-15-002-085-003/128 | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL038023
| Credited |
31/07/2021
|
|
|
17
| निलेश कुमार यादव(Son) MP-15-002-085-003/128 | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL038023
| Credited |
31/07/2021
|
|
|
18
| अरुणा यादव(Daughter-in-Law) MP-15-002-085-003/128 | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL038023
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |