| 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
| Ravendra Yadav(Self) MP-15-002-043-001/91-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715002043WL009375
| Credited |
22/05/2024
|
|
PAWAN KUMAR BAIGA
|
2
| Neesha Yadav(Wife) MP-15-002-043-001/91-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1715002043WL009375
| Credited |
22/05/2024
|
|
PAWAN KUMAR BAIGA
|
3
| Santosh Kumar Yadav(Son) MP-15-002-043-001/328 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002043WL009375
| Credited |
22/05/2024
|
|
PAWAN KUMAR BAIGA
|
4
| Upendra Kumar Duby(Self) MP-15-002-043-002/120-B | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009375
| Credited |
22/05/2024
|
|
PAWAN KUMAR BAIGA
|
5
| Vikram Kumar Yadav(Self) MP-15-002-043-001/328-C | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009375
| Credited |
22/05/2024
|
|
PAWAN KUMAR BAIGA
|
6
| Suraj Yadav(Son) MP-15-002-043-001/257-D | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL009375
| Credited |
22/05/2024
|
|
PAWAN KUMAR BAIGA
|
7
| Pramila Yadav(Self) MP-15-002-043-001/328-D | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL009375
| Credited |
22/05/2024
|
|
PAWAN KUMAR BAIGA
|
8
| mala(Wife) MP-15-002-043-002/24-C | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL009375
| Credited |
22/05/2024
|
|
PAWAN KUMAR BAIGA
|
9
| kalpana(Daughter) MP-15-002-043-002/24-C | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL009375
| Credited |
22/05/2024
|
|
PAWAN KUMAR BAIGA
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |