| 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
| राम प्रसाद MP-15-002-043-001/184 | SC |
गाधींग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Gandhi Gram | 73 |
1715002043WL119247
|
|
|
|
|
2
| Rajesh(Self) MP-15-002-043-001/245-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
3
| Archana(Wife) MP-15-002-043-001/245-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
4
| Pramod(Self) MP-15-002-043-001/80-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
5
| Gaynvati(Wife) MP-15-002-043-001/80-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
6
| बृजेन्द्र MP-15-002-043-001/245 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
7
| shyama(Wife) MP-15-002-043-001/245 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
8
| Ramprasad MP-15-002-043-001/316 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
9
| Ramkali MP-15-002-043-001/316 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
10
| बबलू MP-15-002-043-001/62 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
11
| बतसिया MP-15-002-043-001/62 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
12
| neeraj prasad duve(Self) MP-15-002-043-001/245-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
13
| upama(Wife) MP-15-002-043-001/245-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
14
| सुरेश MP-15-002-043-001/287 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
15
| रावेन्द्र MP-15-002-043-001/287 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
16
| Anshu singh(Brother) MP-15-002-043-001/287 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
17
| Anupama singh(Wife) MP-15-002-043-001/287 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
18
| जीतेन्द्र MP-15-002-043-001/158 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
19
| Abhayraj Baiga(Self) MP-15-002-043-001/255-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
20
| Butan Baiga(Wife) MP-15-002-043-001/255-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
21
| Ravendra Baiga(Son) MP-15-002-043-001/255-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
22
| Upendra Baiga(Son) MP-15-002-043-001/255-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
23
| रामशरण MP-15-002-043-001/78 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
24
| सुरजिया MP-15-002-043-001/78 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
25
| Rajesh baiga(Self) MP-15-002-043-001/156-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
26
| Geeta devi baiga(Wife) MP-15-002-043-001/156-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
27
| Lachami prasad Gupta(Self) MP-15-002-043-001/320-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
28
| Mamta devi(Wife) MP-15-002-043-001/320-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
29
| Anand Gupta(Son) MP-15-002-043-001/320-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
30
| इन्द्रकली MP-15-002-043-001/291 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
31
| Lalita devi baiga(Sister) MP-15-002-043-001/291 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
32
| Sitasharan(Self) MP-15-002-043-001/226-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
33
| Kiran duwedi(Wife) MP-15-002-043-001/226-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
34
| krsnkali(Mother) MP-15-002-043-001/226-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
35
| महेश MP-15-002-043-001/158 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CANARA BANK | SIDHI | CNRB0003944 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
36
| pholmati(Self) MP-15-002-043-001/321-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
37
| Rajrani(Daughter-in-Law) MP-15-002-043-001/321-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
38
| रामकली MP-15-002-043-001/184 | SC |
गाधींग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL119247
|
|
|
|
|
39
| babulal prajapati(Self) MP-15-002-043-001/77-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | LALTA CHOWK | SBIN0RRMBGB |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
40
| renu prajapati(Wife) MP-15-002-043-001/77-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | LALTA CHOWK | SBIN0RRMBGB |
1715002043WL119247
| Credited |
26/12/2018
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 38 | 38 | 38 | 0 | | | | | | | | | | | | | | |