| 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
| राम नाथ वैगा MP-15-002-085-003/24-A | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL006324
| Credited |
15/05/2023
|
|
|
2
| छोटेलाल MP-15-002-085-003/24-B | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL006324
| Credited |
15/05/2023
|
|
|
3
| मनीष केवट(Son) MP-15-002-085-003/108-A | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL006324
| Credited |
15/05/2023
|
|
|
4
| आसमान बैगा (Son) MP-15-002-085-003/24-A | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL006324
| Credited |
15/05/2023
|
|
|
5
| आशीष केवट(Son) MP-15-002-085-003/108-A | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL006324
| Credited |
15/05/2023
|
|
|
6
| प्यारेलाल MP-15-002-085-003/103 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL006324
| Credited |
15/05/2023
|
|
|
7
| बब्बी MP-15-002-085-003/103 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL006324
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |