| 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
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL086564
| Credited |
28/01/2020
|
|
|
2
| मानिद्रलाल MP-15-002-030-002/58 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL086564
| Credited |
28/01/2020
|
|
|
3
| विनोद MP-15-002-030-002/68 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL086564
| Credited |
28/01/2020
|
|
|
4
| सुनीता MP-15-002-030-002/26 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL086564
| Credited |
29/01/2020
|
|
|
5
| भगवनिया बैगा(Self) MP-15-002-030-003/840 | ST |
र्चौांल कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL086564
| Credited |
28/01/2020
|
|
|
6
| तेजभान यादव MP-15-002-030-002/26 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL086564
| Credited |
30/01/2020
|
|
|
7
| तेजभान यादव MP-15-002-030-001/28-B | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL086564
| Credited |
30/01/2020
|
|
|
8
| श्रीमान MP-15-002-030-002/7 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL086564
| Credited |
28/01/2020
|
|
|
9
| मानवती MP-15-002-030-002/58 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL086564
| Credited |
28/01/2020
|
|
|
10
| भगवनिया MP-15-002-030-002/63 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| ALLAHABAD BANK | CHOUPHAL | ALLA0211574 |
1715002030WL086564
| Credited |
28/01/2020
|
|
|
11
| शिवकरण MP-15-002-030-002/63 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002030WL086564
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |