| 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
| Rakesh Verma(Self) MP-15-002-043-001/143-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
2
| Sakun Verma(Wife) MP-15-002-043-001/143-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
3
| Meera Dwivedi(Self) MP-15-002-043-001/279-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
4
| RAJESH KUMAR VISHWAKRMA(Self) MP-15-002-043-001/96-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
5
| Rajesh Yadav(Self) MP-15-002-043-001/216-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
6
| Sangeeta Yadav(Wife) MP-15-002-043-001/216-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
7
| गणेश MP-15-002-043-001/190 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
8
| ROHIT MISHRA(Self) MP-15-002-043-001/310-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
9
| REKHA MISHRA(Wife) MP-15-002-043-001/310-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
10
| असरफी MP-15-002-043-001/202 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
12/05/2022
|
|
|
11
| RAM GAREEB YADAV(Self) MP-15-002-043-001/264-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
12
| रामू MP-15-002-043-001/164 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
13
| श्यामवती MP-15-002-043-001/164 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
14
| Umashnkar Mishra(Self) MP-15-002-043-001/110-D | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
15
| Savita Mishra(Wife) MP-15-002-043-001/110-D | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
16
| Chatrapati MP-15-002-043-001/163-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
12/05/2022
|
|
|
17
| Reenu(Wife) MP-15-002-043-001/163-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
18
| रामकली MP-15-002-043-001/190 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
12/05/2022
|
|
|
19
| Ravishankar Mishra(Self) MP-15-002-043-001/310-D | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | SIDHI | CNRB0003944 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
20
| Lalita Mishra(Wife) MP-15-002-043-001/310-D | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | SIDHI | CNRB0003944 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
21
| नारेन्द्र MP-15-002-043-001/226 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
12/05/2022
|
|
|
22
| आशा MP-15-002-043-001/226 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
23
| Pawan(Son) MP-15-002-043-001/226 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
24
| श्यामकली MP-15-002-043-001/202 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
12/05/2022
|
|
|
25
| सविता MP-15-002-043-001/214 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
26
| RAJESAH MP-15-002-043-001/214 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
12/05/2022
|
|
|
27
| SUMAN YADAV(Daughter-in-Law) MP-15-002-043-001/214 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
28
| Dannu Baiga(Wife) MP-15-002-043-001/7 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
29
| Veerbhan Yadav(Self) MP-15-002-043-001/190-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
30
| Rajbhan Yadav(Brother) MP-15-002-043-001/190-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL016009
| Credited |
13/05/2022
|
|
|
31
| शत्रुधन MP-15-002-043-001/278 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | SIDHI (MADHYA PRADESH) | UTIB0000655 |
1715002WL016009
| Credited |
12/05/2022
|
|
|
32
| उपेन्द्र MP-15-002-043-001/278 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | SIDHI (MADHYA PRADESH) | UTIB0000655 |
1715002WL016009
| Credited |
12/05/2022
|
|
|
33
| SANJAY MISHRA(Self) MP-15-002-043-001/310-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL016009
| Credited |
13/05/2022
|
|
|
34
| NEENU MISHRA(Wife) MP-15-002-043-001/310-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL016009
| Credited |
13/05/2022
|
|
|
35
| कमलेश MP-15-002-043-001/235 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002WL016009
| Credited |
12/05/2022
|
|
|
36
| Lilavati Viswakarma(Wife) MP-15-002-043-001/235 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | LALTA CHOWK | SBIN0RRMBGB |
1715002WL016009
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 36 | 0 | | | | | | | | | | | | | | |