| 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
| Abhishek Kumar Jayswal(Self) MP-15-002-043-002/116-B | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SIDHI | UCBA0003228 |
1715002043WL167883
| Credited |
15/02/2023
|
|
|
2
| Bharti Jayswal(Wife) MP-15-002-043-002/116-B | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | SIDHI | UCBA0003228 |
1715002043WL167883
| Credited |
15/02/2023
|
|
|
3
| Bharat Tiwari(Self) MP-15-002-043-001/278-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL167883
| Credited |
15/02/2023
|
|
|
4
| Reetu Tiwari(Wife) MP-15-002-043-001/278-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL167883
| Credited |
15/02/2023
|
|
|
5
| Mntunjay Jayswal(Self) MP-15-002-043-001/332 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL167883
| Credited |
15/02/2023
|
|
|
6
| Swati Jaiswal(Wife) MP-15-002-043-001/332 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL167883
| Credited |
15/02/2023
|
|
|
7
| Shyambati Baiga(Wife) MP-15-002-043-001/241-A | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL167883
| Credited |
15/02/2023
|
|
|
8
| Pooja Jayswal(Wife) MP-15-002-043-002/116-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | SIDHI | CNRB0003944 |
1715002043WL167883
| Credited |
15/02/2023
|
|
|
9
| Akash Kumar Singh Jaiswal(Self) MP-15-002-043-002/116-A | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL167883
| Credited |
15/02/2023
|
|
|
10
| चन्द्रप्रताप मिश्रा MP-15-002-043-002/47 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL167883
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |