| 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
| Rakesh Verma(Self) MP-15-002-043-001/143-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
2
| रमेश MP-15-002-043-001/143 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
3
| अर्चना MP-15-002-043-001/143 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
4
| रामू MP-15-002-043-001/164 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
5
| श्यामवती MP-15-002-043-001/164 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
6
| Ranu Varma(Wife) MP-15-002-043-001/176-D | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SIDHI | CNRB0003944 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
7
| सरला MP-15-002-043-001/124 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
8
| Suneel Kumar Verma(Son) MP-15-002-043-001/124 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
9
| Sivsankar Yadav(Self) MP-15-002-043-001/100-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
10
| GANESH YADAV(Son) MP-15-002-043-001/100-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL004574
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |