| 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
| Barrier Prasad Tiwari(Self) MP-15-002-043-002/29-B | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL038010
| Credited |
01/08/2023
|
|
|
2
| Ashish Tiwari(Son) MP-15-002-043-002/29-B | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL038010
| Credited |
01/08/2023
|
|
|
3
| Lav Kush(Son) MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL038010
| Credited |
01/08/2023
|
|
|
4
| राजभान MP-15-002-043-001/36 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL038010
| Credited |
01/08/2023
|
|
|
5
| गरूण प्रसाद तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL038010
| Credited |
01/08/2023
|
|
|
6
| ललिता तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL038010
| Credited |
01/08/2023
|
|
|
7
| सीमा तिवारी(Self) MP-15-002-043-002/29-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL038010
| Credited |
01/08/2023
|
|
|
8
| बृजेन्द्र कुमार तिवारी(Husband) MP-15-002-043-002/29-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL038010
| Credited |
01/08/2023
|
|
|
9
| बांकेलाल कोल MP-15-002-043-002/35 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002WL038010
| Credited |
01/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |