| 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
| शिवकुमार सिंह MP-15-002-085-002/125 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL148001
| Credited |
28/12/2021
|
|
|
2
| श्यामबाई MP-15-002-085-002/47 | SC |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL148001
| Credited |
27/12/2021
|
|
|
3
| SEETA SINGH(Wife) MP-15-002-085-002/180 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL148001
| Credited |
28/12/2021
|
|
|
4
| tershia MP-15-002-085-002/56-A | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL148001
| Credited |
24/02/2022
|
|
|
5
| प्रेमबती सिंह(Wife) MP-15-002-085-002/88-A | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL148001
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |