| 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
| Vinay jayswal(Self) MP-15-002-040-002/46-D | OTHER |
टौनादह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 191.443 |
1148.66
|
0
|
0
|
1148.66
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL128355
| Credited |
21/12/2021
|
|
|
2
| राजाराम MP-15-002-040-001/15 | ST |
पवया पश्चिम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 191.443 |
1148.66
|
0
|
0
|
1148.66
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL128355
| Credited |
21/12/2021
|
|
|
3
| कमलेश जायसवाल(Self) MP-15-002-043-002/69-A | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 191.443 |
1148.66
|
0
|
0
|
1148.66
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL128355
| Credited |
21/12/2021
|
|
|
4
| पूनम जायसवाल(Wife) MP-15-002-043-002/69-A | OTHER |
वगैया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 191.443 |
957.22
|
0
|
0
|
957.22
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL128355
| Credited |
21/12/2021
|
|
|
5
| मुनेद्र कुमार तिवारी(Self) MP-15-002-043-002/67-A | OTHER |
वगैया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 191.443 |
574.33
|
0
|
0
|
574.33
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL128355
| Credited |
21/12/2021
|
|
|
6
| पूनम तिवारी(Wife) MP-15-002-043-002/67-A | OTHER |
वगैया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 191.443 |
574.33
|
0
|
0
|
574.33
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL128355
| Credited |
21/12/2021
|
|
|
7
| Phoolmati singh(Self) MP-15-002-040-001/46-B | ST |
पवया पश्चिम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 191.443 |
1148.66
|
0
|
0
|
1148.66
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL128355
| Credited |
21/12/2021
|
|
|
8
| अतुल कुमार मिश्रा(Self) MP-15-002-043-002/45-B | OTHER |
वगैया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 191.443 |
574.33
|
0
|
0
|
574.33
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL128355
| Credited |
21/12/2021
|
|
|
9
| Anil Kumar Rawat(Self) MP-15-002-043-002/35-A | ST |
वगैया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 191.443 |
574.33
|
0
|
0
|
574.33
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL128355
| Credited |
21/12/2021
|
|
|
10
| Pramila Kol(Wife) MP-15-002-043-002/35-A | ST |
वगैया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 191.443 |
574.33
|
0
|
0
|
574.33
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL128355
| Credited |
21/12/2021
|
|
|
11
| गरूण प्रसाद तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 191.443 |
574.33
|
0
|
0
|
574.33
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL128355
| Credited |
21/12/2021
|
|
|
12
| ललिता तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 191.443 |
574.33
|
0
|
0
|
574.33
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL128355
| Credited |
21/12/2021
|
|
|
13
| Bidya bahadur baiga(Self) MP-15-002-040-002/33-B | ST |
टौनादह
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 191.443 |
1148.66
|
0
|
0
|
1148.66
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL128355
| Credited |
21/12/2021
|
|
|
14
| सीमा तिवारी(Self) MP-15-002-043-002/29-A | OTHER |
वगैया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 191.443 |
574.33
|
0
|
0
|
574.33
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL128355
| Credited |
21/12/2021
|
|
|
15
| बृजेन्द्र कुमार तिवारी(Husband) MP-15-002-043-002/29-A | OTHER |
वगैया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 191.443 |
574.33
|
0
|
0
|
574.33
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL128355
| Credited |
21/12/2021
|
|
|
16
| बांकेलाल कोल MP-15-002-043-002/35 | SC |
वगैया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 191.443 |
574.33
|
0
|
0
|
574.33
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002WL128355
| Credited |
21/12/2021
|
|
|
17
| Ramesh singh(Self) MP-15-002-040-001/46-C | ST |
पवया पश्चिम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 191.443 |
1148.66
|
0
|
0
|
1148.66
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL128355
| Credited |
21/12/2021
|
|
|
18
| Rajbhan rawat(Self) MP-15-002-040-003/109-C | ST |
पवया उत्त्र
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 191.443 |
765.77
|
0
|
0
|
765.77
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL128355
| Credited |
21/12/2021
|
|
|
19
| Danbahadur singh(Self) MP-15-002-040-003/17-B | ST |
पवया उत्त्र
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 191.443 |
1148.66
|
0
|
0
|
1148.66
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL128355
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 0 | 9 | 8 | 7 | | | | | | | | | | | | | | |