| 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
| रहीश MP-15-002-030-002/63 | OTHER |
सपनी दुआरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL098772
| Credited |
11/04/2024
|
|
|
2
| Vishnu Kumar Kori(Self) MP-15-002-030-003/1159 | SC |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL098772
| Credited |
11/04/2024
|
|
|
3
| रामलाल कोल MP-15-002-030-002/22 | ST |
सपनी दुआरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL098772
| Credited |
11/04/2024
|
|
|
4
| बाबूलाल रावत(Self) MP-15-002-030-002/819 | ST |
सपनी दुआरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL098772
| Credited |
11/04/2024
|
|
|
5
| Rahul Sen(Self) MP-15-002-030-003/1158 | OTHER |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL098772
| Credited |
11/04/2024
|
|
|
6
| Kalpana Napit(Wife) MP-15-002-030-003/1158 | OTHER |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL098772
| Credited |
11/04/2024
|
|
|
7
| Asha Sahu(Wife) MP-15-002-030-002/832 | OTHER |
सपनी दुआरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL098772
| Credited |
11/04/2024
|
|
|
8
| Dharmjeet Prajapati(Self) MP-15-002-030-003/1157 | SC |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL098772
| Credited |
11/04/2024
|
|
|
9
| Kusumkali Prajapati(Wife) MP-15-002-030-003/1157 | SC |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL098772
| Credited |
11/04/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |