| 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
| विश्वनाथ MP-15-002-010-001/219 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149.666 |
898
|
0
|
0
|
898
| | | |
1715002WL002805
|
|
|
|
|
2
| सावित्री(Wife) MP-15-002-010-001/219 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149.666 |
898
|
0
|
0
|
898
| | | |
1715002WL002805
|
|
|
|
|
3
| मो0 रसीद MP-15-002-010-001/452 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149.666 |
898
|
0
|
0
|
898
| LAMPS | Kamarji | 1728 |
1715002WL002805
|
|
|
|
|
4
| राधिका साकेत MP-15-002-010-001/459 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149.666 |
898
|
0
|
0
|
898
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL002805
|
|
|
|
|
5
| बुटटन साकेत MP-15-002-010-001/459 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149.666 |
898
|
0
|
0
|
898
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL002805
|
|
|
|
|
6
| रामकुमार साहू(Self) MP-15-002-010-001/182-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149.666 |
898
|
0
|
0
|
898
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL002805
|
|
|
|
|
7
| सावित्री(Wife) MP-15-002-010-001/182-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149.666 |
898
|
0
|
0
|
898
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL002805
|
|
|
|
|
8
| शिवनाथ साहू MP-15-002-010-001/274 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149.666 |
898
|
0
|
0
|
898
| BANK OF BARODA | SIDHI | BARB0SIDHIX |
1715002WL002805
|
|
|
|
|
9
| रामशुशील MP-15-002-010-001/173 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149.666 |
898
|
0
|
0
|
898
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL002805
|
|
|
|
|
10
| रामवती MP-15-002-010-001/270 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149.666 |
898
|
0
|
0
|
898
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL002805
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |