| 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
| हरखलाल MP-15-002-105-001/109-B | OTHER |
कोठार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002105WL001266
| Credited |
12/05/2023
|
|
|
2
| बृहस्पति MP-15-002-105-001/109 | OTHER |
कोठार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002105WL001266
| Credited |
12/05/2023
|
|
|
3
| ललिता MP-15-002-105-001/109 | OTHER |
कोठार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002105WL001266
| Credited |
12/05/2023
|
|
|
4
| सुजीत सिंह MP-15-002-105-001/110-A | OTHER |
कोठार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | KUCHWAHI | UBIN0546861 |
1715002105WL001266
| Credited |
12/05/2023
|
|
|
5
| AJEET SINGH(Brother) MP-15-002-105-001/110-A | OTHER |
कोठार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | KUCHWAHI | UBIN0546861 |
1715002105WL001266
| Credited |
12/05/2023
|
|
|
6
| संजय सिंह MP-15-002-105-001/116-A | OTHER |
कोठार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL001266
| Credited |
12/05/2023
|
|
|
7
| पूजा MP-15-002-105-001/116-A | OTHER |
कोठार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL001266
| Credited |
12/05/2023
|
|
|
8
| रामपाल MP-15-002-105-001/112-B | OTHER |
कोठार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL001266
| Credited |
12/05/2023
|
|
|
9
| NEETU BARGAHI(Wife) MP-15-002-105-001/112-B | OTHER |
कोठार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL001266
| Credited |
12/05/2023
|
|
|
10
| तीरथा देबी MP-15-002-105-001/110 | OTHER |
कोठार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL001266
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |