| 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
| ज्ञानवती MP-15-002-024-001/175 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002024WL026481
| Credited |
27/07/2024
|
|
|
2
| लीलावती कोल(Wife) MP-15-002-024-001/182 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002024WL026481
| Credited |
27/07/2024
|
|
|
3
| रामदयाल MP-15-002-024-001/178 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL026481
| Credited |
27/07/2024
|
|
|
4
| सरोज MP-15-002-024-001/139 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL026481
| Credited |
27/07/2024
|
|
|
5
| रामदास साकेत(Son) MP-15-002-024-001/16 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL026481
| Credited |
27/07/2024
|
|
|
6
| अहिमक MP-15-002-024-001/169-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL026481
| Credited |
27/07/2024
|
|
|
7
| पूनम MP-15-002-024-001/169-A | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL026481
| Credited |
27/07/2024
|
|
|
8
| ज्ञान कोल MP-15-002-024-001/170 | ST |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL026481
| Credited |
27/07/2024
|
|
|
9
| मोतीलाल MP-15-002-024-001/174 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL026481
| Credited |
27/07/2024
|
|
|
10
| गोविन्द MP-15-002-024-001/175 | SC |
कुबरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BADAHAURA | UBIN0543144 |
1715002024WL026481
| Credited |
27/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |