| 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
| केशकली रावत MP-15-002-043-002/23 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL090349
| Credited |
13/03/2024
|
|
|
2
| बाबूलाल कोल MP-15-002-043-002/95 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL090349
| Credited |
13/03/2024
|
|
|
3
| सुन्दरी MP-15-002-043-002/95 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL090349
| Credited |
13/03/2024
|
|
|
4
| Nirmala Jayswal(Wife) MP-15-002-043-002/105-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL090349
| Credited |
13/03/2024
|
|
|
5
| प्रेमवती MP-15-002-043-002/92 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL090349
| Credited |
13/03/2024
|
|
|
6
| Somvati(Daughter-in-Law) MP-15-002-043-002/92 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL090349
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |