| 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
| Sujan Verma(Self) MP-15-002-043-001/176-C | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL007822
| Credited |
16/05/2023
|
|
|
2
| Usha Verma(Wife) MP-15-002-043-001/176-C | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL007822
| Credited |
16/05/2023
|
|
|
3
| Chotelal Baiga(Self) MP-15-002-043-001/181-A | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL007822
| Credited |
16/05/2023
|
|
|
4
| Annu Baiga(Wife) MP-15-002-043-001/181-A | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL007822
| Credited |
16/05/2023
|
|
|
5
| Rajiv Kumar varma(Self) MP-15-002-043-001/244-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL007822
| Credited |
16/05/2023
|
|
|
6
| बिनोद MP-15-002-043-001/194 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL007822
| Credited |
16/05/2023
|
|
|
7
| प्रमिला MP-15-002-043-001/194 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL007822
| Credited |
16/05/2023
|
|
|
8
| शिवपाल MP-15-002-043-001/206 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL007822
| Credited |
16/05/2023
|
|
|
9
| NIRMALA MP-15-002-043-001/206 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL007822
| Credited |
16/05/2023
|
|
|
10
| Preeti Baiga(Wife) MP-15-002-043-001/182 | SC |
गाधींग्राम
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Jiawan | IDIB000J614 |
1715002043WL007822
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |