| 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
| USHA KORI(Self) MP-15-002-085-002/315-A | SC |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL157881
| Credited |
16/02/2023
|
|
|
2
| अर्जुन साहू(Self) MP-15-002-085-002/186 | OTHER |
मोरचा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL157881
| Credited |
15/02/2023
|
|
|
3
| ASHOK KORI(Self) MP-15-002-085-002/315-B | SC |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002085WL157881
| Credited |
16/02/2023
|
|
|
4
| suneela yadav(Wife) MP-15-002-085-002/241-A | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002085WL157881
| Credited |
16/02/2023
|
|
|
5
| सुशीला सिंह(Wife) MP-15-002-085-002/312-C | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL157881
| Credited |
16/02/2023
|
|
|
6
| कुशुमकली MP-15-002-085-002/5-A | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL157881
| Credited |
16/02/2023
|
|
|
7
| SUNEETA BAIGA(Wife) MP-15-002-085-002/232-B | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL157881
| Credited |
16/02/2023
|
|
|
8
| RINKU BAIGA(Self) MP-15-002-085-002/45-D | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL157881
| Credited |
16/02/2023
|
|
|
9
| tershia MP-15-002-085-002/56-A | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL157881
| Credited |
16/02/2023
|
|
|
10
| मिश्रा बैगा(Self) MP-15-002-085-002/187 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL157881
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |