| 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
| सुरूजदीन बैगा MP-15-002-085-002/90 | ST |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL023861
| Credited |
28/06/2023
|
|
|
2
| शिरधारी बैगा(Self) MP-15-002-085-002/89-C | ST |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL023861
| Credited |
30/06/2023
|
|
|
3
| rinkoo baiga(Son) MP-15-002-085-002/5 | ST |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL023861
| Credited |
28/06/2023
|
|
|
4
| bhola singh MP-15-002-085-002/39-A | OTHER |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL023861
| Credited |
30/06/2023
|
|
|
5
| अर्जुन बैगा(Self) MP-15-002-085-002/88-C | ST |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL023861
| Credited |
30/06/2023
|
|
|
6
| राजकुमारी बैगा(Wife) MP-15-002-085-002/88-C | ST |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL023861
| Credited |
30/06/2023
|
|
|
7
| RINKU BAIGA(Self) MP-15-002-085-002/45-D | ST |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL023861
| Credited |
28/06/2023
|
|
|
8
| रामकली MP-15-002-085-002/45 | SC |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL023861
| Credited |
30/06/2023
|
|
|
9
| vaspati vaiga MP-15-002-085-002/56-A | OTHER |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL023861
| Credited |
28/06/2023
|
|
|
10
| tershia MP-15-002-085-002/56-A | OTHER |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL023861
| Credited |
30/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |