| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शांती MP-15-002-030-001/102 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL067374
| Credited |
08/11/2023
|
|
|
2
| राजबहोरन MP-15-002-030-001/106 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL067374
| Credited |
09/11/2023
|
|
|
3
| गेंदलाल MP-15-002-030-001/11 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL067374
| Credited |
08/11/2023
|
|
|
4
| Kushumkali Singh God(Wife) MP-15-002-030-001/1114 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002030WL067374
| Credited |
08/11/2023
|
|
|
5
| कुसुमकली MP-15-002-030-001/1 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL067374
| Credited |
09/11/2023
|
|
|
6
| राजबहोरन बैगा MP-15-002-030-001/10-B | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL067374
| Credited |
09/11/2023
|
|
|
7
| Shivbahoran Baiga(Son) MP-15-002-030-001/10-A | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL067374
| Credited |
09/11/2023
|
|
|
8
| Arun Baiga(Self) MP-15-002-030-001/1120 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL067374
| Credited |
09/11/2023
|
|
|
9
| Kushumkali Singh(Self) MP-15-002-030-001/1113 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL067374
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |