| 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
| DHARAMRAJ SINGH GOND(Self) MP-15-002-085-003/502-C | ST |
कठौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL006627
| Credited |
15/05/2023
|
|
|
2
| गया प्रसाद MP-15-002-085-003/32-B | OTHER |
कठौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL006627
| Credited |
15/05/2023
|
|
|
3
| संतोष कुशवाहा(Self) MP-15-002-085-003/32-C | OTHER |
कठौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL006627
| Credited |
15/05/2023
|
|
|
4
| Aleep singh gond(Self) MP-15-002-085-003/518-D | ST |
कठौली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL006627
| Credited |
15/05/2023
|
|
|
5
| Angrejbati singh gond(Wife) MP-15-002-085-003/518-D | ST |
कठौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL006627
| Credited |
15/05/2023
|
|
|
6
| रमेश कुमार गुप्ता(Self) MP-15-002-085-003/321-A | OTHER |
कठौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL006627
| Credited |
15/05/2023
|
|
|
7
| ARJUN SINGH(Self) MP-15-002-085-003/311-A | ST |
कठौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL006627
| Credited |
15/05/2023
|
|
|
8
| rajkumar prajapati(Self) MP-15-002-085-003/514-C | SC |
कठौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL006627
| Credited |
15/05/2023
|
|
|
9
| बलिकरन MP-15-002-085-003/23 | ST |
कठौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL006627
| Credited |
15/05/2023
|
|
|
10
| इन्द्रभान MP-15-002-085-003/59 | ST |
कठौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL006627
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |