| 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
| बाबूूलाल साहू MP-15-002-030-001/21 | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL095153
| Credited |
26/03/2024
|
|
|
2
| सिमरन MP-15-002-030-001/29 | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL095153
| Credited |
26/03/2024
|
|
|
3
| हीरालाल MP-15-002-030-001/3-A | ST |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL095153
| Credited |
26/03/2024
|
|
|
4
| तीरथ प्रसाद अगरिया MP-15-002-030-001/1-C | ST |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL095153
| Credited |
26/03/2024
|
|
|
5
| रामसुन्दर MP-15-002-030-001/25 | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL095153
| Credited |
26/03/2024
|
|
|
6
| बुटेली MP-15-002-030-001/21 | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL095153
| Credited |
26/03/2024
|
|
|
7
| नोखेलाल सिंह(Self) MP-15-002-030-001/47-A | ST |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL095153
| Credited |
26/03/2024
|
|
|
8
| तेजभान यादव MP-15-002-030-001/28-B | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL095153
| Credited |
26/03/2024
|
|
|
9
| सौखीलाल MP-15-002-030-001/6 | OTHER |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL095153
| Credited |
26/03/2024
|
|
|
10
| छोटी (Wife) MP-15-002-030-001/47-A | ST |
छिऊलहा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL095153
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |