| 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
| Vimlesh Kumar Yadav(Self) MP-15-002-043-001/300-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL110945
| Credited |
24/12/2021
|
|
|
2
| Santosh Kumar Yadav(Son) MP-15-002-043-001/328 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002043WL110945
| Credited |
24/12/2021
|
|
|
3
| Manish Kumar Yadav(Son) MP-15-002-043-001/328 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002043WL110945
| Credited |
24/12/2021
|
|
|
4
| सूर्यनाथ MP-15-002-043-001/273 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL110945
| Credited |
24/12/2021
|
|
|
5
| अन्तिमा MP-15-002-043-001/273 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL110945
| Credited |
24/12/2021
|
|
|
6
| उदयनाथ MP-15-002-043-001/191 | OTHER |
गाधींग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL110945
|
|
|
|
|
7
| निर्मला MP-15-002-043-001/191 | OTHER |
गाधींग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL110945
|
|
|
|
|
8
| शिवबालक MP-15-002-043-001/123 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL110945
| Credited |
24/12/2021
|
|
|
9
| मुन्नी बाई MP-15-002-043-001/123 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL110945
| Credited |
24/12/2021
|
|
|
10
| Phoolkali Yadav(Self) MP-15-002-043-001/300-C | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL110945
| Credited |
24/12/2021
|
|
|
11
| Gaurisankar Yadav(Husband) MP-15-002-043-001/300-C | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL110945
| Credited |
24/12/2021
|
|
|
12
| Arti Yadav(Wife) MP-15-002-043-001/300-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL110945
| Credited |
24/12/2021
|
|
|
13
| Sheshamani Yadav(Self) MP-15-002-043-001/300-D | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL110945
| Credited |
24/12/2021
|
|
|
14
| Salu Yadav(Wife) MP-15-002-043-001/300-D | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL110945
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |