| 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
| सुकबरिया MP-15-002-043-001/167 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL006858
| Credited |
15/05/2024
|
|
|
2
| बिनोद MP-15-002-043-001/194 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL006858
| Credited |
15/05/2024
|
|
|
3
| प्रमिला MP-15-002-043-001/194 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL006858
| Credited |
15/05/2024
|
|
|
4
| Mayabati Goswami(Self) MP-15-002-043-001/21-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL006858
| Credited |
15/05/2024
|
|
|
5
| Ranu Varma(Wife) MP-15-002-043-001/176-D | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SIDHI | CNRB0003944 |
1715002043WL006858
| Credited |
15/05/2024
|
|
|
6
| Veerbhan Yadav(Self) MP-15-002-043-001/190-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL006858
| Credited |
15/05/2024
|
|
|
7
| Rani Vishwakarma(Wife) MP-15-002-043-001/202-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL006858
| Credited |
15/05/2024
|
|
|
8
| Ramrati Yadav(Wife) MP-15-002-043-001/190-C | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL006858
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |