| 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
| राममिलन MP-15-002-043-002/40 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL087536
| Credited |
12/03/2024
|
|
|
2
| Sangita Dubey(Wife) MP-15-002-043-002/60-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002043WL087536
| Credited |
12/03/2024
|
|
|
3
| Reeu Saket(Daughter-in-Law) MP-15-002-043-002/99-A | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL087536
| Credited |
12/03/2024
|
|
|
4
| पूनम तिवारी(Wife) MP-15-002-043-002/67-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL087536
| Credited |
12/03/2024
|
|
|
5
| Sivprsad Kol(Self) MP-15-002-043-002/87-A | ST |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002043WL087536
| Credited |
12/03/2024
|
|
|
6
| रामकली कोल MP-15-002-043-002/97 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002043WL087536
| Credited |
12/03/2024
|
|
|
7
| श्यामलाल कोल MP-15-002-043-002/97 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002043WL087536
| Credited |
12/03/2024
|
|
|
8
| Sivsankar(Self) MP-15-002-043-002/97-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1715002043WL087536
| Credited |
12/03/2024
|
|
|
9
| saroj(Wife) MP-15-002-043-002/97-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1715002043WL087536
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |