| 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
| हीरा MP-15-002-043-001/52 | SC |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL151430
| Credited |
03/04/2019
|
|
|
2
| जीतेन्द्र MP-15-002-043-001/158 | SC |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL151430
| Credited |
03/04/2019
|
|
|
3
| Hanuman MP-15-002-043-001/123-A | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL151430
| Credited |
03/04/2019
|
|
|
4
| Rajkali MP-15-002-043-001/123-A | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL151430
| Credited |
03/04/2019
|
|
|
5
| रामबाई MP-15-002-043-001/236 | SC |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL151430
| Credited |
03/04/2019
|
|
|
6
| ददुल्ले MP-15-002-043-001/236 | SC |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL151430
| Credited |
03/04/2019
|
|
|
7
| Brijbhan MP-15-002-043-001/318 | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL151430
| Credited |
03/04/2019
|
|
|
8
| लालमन MP-15-002-043-001/169 | SC |
गाधींग्राम
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL151430
|
|
|
|
|
9
| रामकली MP-15-002-043-001/169 | SC |
गाधींग्राम
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL151430
|
|
|
|
|
10
| महेश MP-15-002-043-001/158 | SC |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CANARA BANK | SIDHI | CNRB0003944 |
1715002WL151430
| Credited |
03/04/2019
|
|
|
11
| Rajkumar Baiga(Self) MP-15-002-043-001/330-A | ST |
गाधींग्राम
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL151430
|
|
|
|
|
12
| Ramkali Baiga(Wife) MP-15-002-043-001/330-A | ST |
गाधींग्राम
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL151430
|
|
|
|
|
13
| Fudava Baiga(Self) MP-15-002-043-001/330 | ST |
गाधींग्राम
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL151430
|
|
|
|
|
14
| Ramrati Baiga(Wife) MP-15-002-043-001/330 | ST |
गाधींग्राम
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 1 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL151430
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |