| 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
| Lav Kush(Son) MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL075879
| Credited |
29/08/2022
|
|
|
2
| संत कुमार MP-15-002-043-001/232 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL075879
| Credited |
29/08/2022
|
|
|
3
| कमलेश जायसवाल(Self) MP-15-002-043-002/69-A | OTHER |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL075879
|
|
|
|
|
4
| पूनम जायसवाल(Wife) MP-15-002-043-002/69-A | OTHER |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL075879
|
|
|
|
|
5
| करूणा MP-15-002-043-001/232 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL075879
| Credited |
29/08/2022
|
|
|
6
| मुनेद्र कुमार तिवारी(Self) MP-15-002-043-002/67-A | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL075879
| Credited |
29/08/2022
|
|
|
7
| अतुल कुमार मिश्रा(Self) MP-15-002-043-002/45-B | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL075879
| Credited |
29/08/2022
|
|
|
8
| प्रिंस मिश्रा(Brother) MP-15-002-043-002/45-B | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL075879
| Credited |
29/08/2022
|
|
|
9
| Ramsuman MP-15-002-043-002/45-A | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL075879
| Credited |
29/08/2022
|
|
|
10
| Urmila MP-15-002-043-002/45-A | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL075879
| Credited |
29/08/2022
|
|
|
11
| Sanjay MP-15-002-043-002/45-A | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL075879
| Credited |
29/08/2022
|
|
|
12
| गरूण प्रसाद तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL075879
| Credited |
29/08/2022
|
|
|
13
| ललिता तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL075879
| Credited |
29/08/2022
|
|
|
14
| SURAJ TIWARI(Self) MP-15-002-043-002/118-B | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL075879
| Credited |
29/08/2022
|
|
|
15
| POOJA TIWARI(Wife) MP-15-002-043-002/118-B | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL075879
| Credited |
29/08/2022
|
|
|
16
| गीता मिश्र MP-15-002-043-002/46 | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL075879
| Credited |
29/08/2022
|
|
|
17
| सीमा तिवारी(Self) MP-15-002-043-002/29-A | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL075879
| Credited |
29/08/2022
|
|
|
18
| SHIVKANT TIWARI(Self) MP-15-002-043-002/118-A | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL075879
| Credited |
29/08/2022
|
|
|
19
| REKHA TIWARI(Wife) MP-15-002-043-002/118-A | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL075879
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 0 | 17 | 17 | 17 | | | | | | | | | | | | | | |