| 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
| रवी बैगा(Self) MP-15-002-085-002/191-B | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Sidhi | IPOS0000001 |
1715002085WL014423
|
|
|
|
|
2
| उमेश सिंह(Self) MP-15-002-085-002/176-B | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DHANPURI | SBIN0004617 |
1715002085WL014423
|
|
|
|
|
3
| JAYRAM BAIGA(Self) MP-15-002-085-002/113-B | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL014423
|
|
|
|
|
4
| रामकुमार बैगा(Self) MP-15-002-085-002/116-C | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL014423
|
|
|
|
|
5
| राजकुमार बैगा MP-15-002-085-002/129 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002085WL014423
|
|
|
|
|
6
| राजकली(Wife) MP-15-002-085-002/129 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002085WL014423
|
|
|
|
|
7
| पप्पू बैगाा(Self) MP-15-002-085-002/192 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL014423
|
|
|
|
|
8
| शेरबहादुर सिंह(Self) MP-15-002-085-002/175-B | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL014423
|
|
|
|
|
9
| नीरज सिंह MP-15-002-085-002/175-B | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL014423
|
|
|
|
|
10
| बुटुली बैगा(Wife) MP-15-002-085-002/191 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL014423
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |