| 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
| vijay MP-15-002-085-001/58-A | ST |
डेवाडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002085WL168365
| Credited |
15/02/2023
|
|
|
2
| sroj MP-15-002-085-001/58-A | ST |
डेवाडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002085WL168365
| Credited |
15/02/2023
|
|
|
3
| राजकुमार कोल(Self) MP-15-002-085-001/543-C | ST |
डेवाडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002085WL168365
| Credited |
15/02/2023
|
|
|
4
| कल्याण सिंह MP-15-002-085-001/38 | SC |
डेवाडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL168365
| Credited |
15/02/2023
|
|
|
5
| सीतला सिंह गोंड(Self) MP-15-002-085-001/416-B | ST |
डेवाडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002085WL168365
| Credited |
15/02/2023
|
|
|
6
| लीलावती MP-15-002-085-001/38 | SC |
डेवाडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL168365
| Credited |
15/02/2023
|
|
|
7
| शिवकुमार सिंह(Self) MP-15-002-085-001/510-C | ST |
डेवाडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002085WL168365
| Credited |
15/02/2023
|
|
|
8
| रानू सिंह(Wife) MP-15-002-085-001/510-C | ST |
डेवाडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002085WL168365
| Credited |
15/02/2023
|
|
|
9
| सुनीता कोल(Wife) MP-15-002-085-001/543-C | ST |
डेवाडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002085WL168365
| Credited |
15/02/2023
|
|
|
10
| लालू सिंह MP-15-002-085-001/40 | ST |
डेवाडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL168365
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |