| 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
| राजकुमार MP-15-002-043-001/96 | OTHER |
गाधींग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| LAMPS | Gandhigram | 1731 |
1715002WL149667
|
|
|
|
|
2
| Rajesh(Self) MP-15-002-043-001/245-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL149667
| Credited |
24/02/2022
|
|
|
3
| Archana(Wife) MP-15-002-043-001/245-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL149667
| Credited |
24/02/2022
|
|
|
4
| बृजेन्द्र MP-15-002-043-001/245 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL149667
| Credited |
24/02/2022
|
|
|
5
| Meera Dwivedi(Self) MP-15-002-043-001/279-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
24/02/2022
|
|
|
6
| neeraj prasad duve(Self) MP-15-002-043-001/245-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL149667
| Credited |
24/02/2022
|
|
|
7
| upama(Wife) MP-15-002-043-001/245-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL149667
| Credited |
24/02/2022
|
|
|
8
| राघो MP-15-002-043-001/153 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
30/12/2021
|
|
|
9
| Rambai Baiga(Wife) MP-15-002-043-001/153 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
30/12/2021
|
|
|
10
| असरफी MP-15-002-043-001/202 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
24/02/2022
|
|
|
11
| RAM GAREEB YADAV(Self) MP-15-002-043-001/264-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
24/02/2022
|
|
|
12
| Phoolkali Yadav(Wife) MP-15-002-043-001/264-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
24/02/2022
|
|
|
13
| बानू MP-15-002-043-001/69 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
30/12/2021
|
|
|
14
| शुकबरिया MP-15-002-043-001/69 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
30/12/2021
|
|
|
15
| मोतीलाल MP-15-002-043-001/69 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
30/12/2021
|
|
|
16
| Dulariya(Self) MP-15-002-043-001/38 | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
30/12/2021
|
|
|
17
| छोटेलाल MP-15-002-043-001/121 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
30/12/2021
|
|
|
18
| रजउआ MP-15-002-043-001/121 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
30/12/2021
|
|
|
19
| अथयराज MP-15-002-043-001/121 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
30/12/2021
|
|
|
20
| मुन्ना MP-15-002-043-001/127 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
30/12/2021
|
|
|
21
| समयलाल MP-15-002-043-001/33 | SC |
गाधींग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
30/12/2021
|
|
|
22
| रविनाथ MP-15-002-043-001/272 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
24/02/2022
|
|
|
23
| शान्ती MP-15-002-043-001/272 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
24/02/2022
|
|
|
24
| Chatrapati MP-15-002-043-001/163-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
24/02/2022
|
|
|
25
| श्यामकली MP-15-002-043-001/202 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
24/02/2022
|
|
|
26
| Usha Goswami(Daughter) MP-15-002-043-001/67-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL149667
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 24 | 25 | 25 | 25 | 25 | 24 | 0 | | | | | | | | | | | | | | |