| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बृजवासी MP-15-002-105-001/15 | SC |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| | | |
|
|
|
|
|
2
| RAJMADI MP-15-002-105-002/20 | SC |
खैराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| | | |
|
|
|
|
|
3
| उर्मिला MP-15-002-105-001/64-A | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| LAMPS | Upani | 1726 |
|
|
|
|
|
4
| श्यामलाल MP-15-002-105-001/7 | ST |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| LAMPS | Upani | 1726 |
|
|
|
|
|
5
| सुरेश प्रजापति MP-15-002-105-001/75-D | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| LAMPS | Upani | 1726 |
|
|
|
|
|
6
| रामशरण MP-15-002-105-001/9-A | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| LAMPS | Upani | 1726 |
|
|
|
|
|
7
| रामलाल MP-15-002-105-001/17-A | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| LAMPS | Upani | 1726 |
|
|
|
|
|
8
| रमेश MP-15-002-105-001/2 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| LAMPS | Upani | 1726 |
|
|
|
|
|
9
| शिवनति MP-15-002-105-001/22 | SC |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| LAMPS | Upani | 1726 |
|
|
|
|
|
10
| रामावतार MP-15-002-105-001/46 | SC |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| LAMPS | Upani | 1726 |
|
|
|
|
|
11
| रमेश प्रजापति MP-15-002-105-001/75-C | SC |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
|
|
|
|
|
12
| हीरालाल MP-15-002-105-002/3-A | SC |
खैराही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
|
|
|
|
|
13
| छोक्का MP-15-002-105-001/63 | SC |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
|
|
|
|
|
14
| सरोज MP-15-002-105-001/157 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| CANARA BANK | SIDHI | CNRB0003944 |
|
|
|
|
|
15
| जमाहिर MP-15-002-105-001/127 | OTHER |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
|
|
|
|
|
16
| श्यामलाल MP-15-002-105-001/15-B | SC |
कोठार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.31 |
367.86
|
0
|
0
|
367.86
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |