| 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
| Lav Kush(Son) MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002043WL023241
| Credited |
06/07/2024
|
|
|
2
| राममिलन MP-15-002-043-002/40 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL023241
| Credited |
06/07/2024
|
|
|
3
| अन्नू MP-15-002-043-002/40 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL023241
| Credited |
06/07/2024
|
|
|
4
| गरूण प्रसाद तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL023241
| Credited |
06/07/2024
|
|
|
5
| ललिता तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL023241
| Credited |
06/07/2024
|
|
|
6
| SURAJ TIWARI(Self) MP-15-002-043-002/118-B | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL023241
| Credited |
06/07/2024
|
|
|
7
| Biraje Yadav(Self) MP-15-002-043-002/136 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL023241
| Credited |
06/07/2024
|
|
|
8
| Santi Yadav(Wife) MP-15-002-043-002/136 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL023241
| Credited |
06/07/2024
|
|
|
9
| राजेश जैसवाल MP-15-002-043-002/41 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL023241
| Credited |
06/07/2024
|
|
|
10
| श्यामकली MP-15-002-043-002/41 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL023241
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |