| 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
| अशोक यादव (Self) MP-15-002-030-001/906-C | OTHER |
छिऊलहा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Sidhi | IPOS0000001 |
1715002030WL021045
|
|
|
|
|
2
| रहीश MP-15-002-030-002/63 | OTHER |
सपनी दुआरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL021045
|
|
|
|
|
3
| Amlesh Yadav(Self) MP-15-002-030-001/886 | OTHER |
छिऊलहा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL021045
|
|
|
|
|
4
| Mohanlal Sahu(Son) MP-15-002-030-002/71 | OTHER |
सपनी दुआरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL021045
|
|
|
|
|
5
| सविता MP-15-002-030-002/76 | OTHER |
सपनी दुआरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL021045
|
|
|
|
|
6
| शिवनाथ केवट MP-15-002-030-002/23 | OTHER |
सपनी दुआरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL021045
|
|
|
|
|
7
| रेखा MP-15-002-030-002/23 | OTHER |
सपनी दुआरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL021045
|
|
|
|
|
8
| दिनेश साहू MP-15-002-030-002/76 | OTHER |
सपनी दुआरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL021045
|
|
|
|
|
9
| श्रीमान MP-15-002-030-002/7 | OTHER |
सपनी दुआरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL021045
|
|
|
|
|
10
| अजीत MP-15-002-030-001/91 | OTHER |
छिऊलहा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL021045
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |