| 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
| छोटेलाल MP-15-002-010-001/603 | ST |
बरिगवां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL050903
| Credited |
10/10/2019
|
|
|
2
| भगवानदास साहू (Self) MP-15-002-010-001/509-A | OTHER |
बरिगवां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002010WL050903
| Credited |
09/10/2019
|
|
|
3
| राजवती साहू(Wife) MP-15-002-010-001/509-A | OTHER |
बरिगवां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002010WL050903
| Credited |
10/10/2019
|
|
|
4
| शिवप्रसाद MP-15-002-010-001/566 | OTHER |
बरिगवां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002010WL050903
| Credited |
09/10/2019
|
|
|
5
| बुधनी साहू MP-15-002-010-001/566 | OTHER |
बरिगवां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002010WL050903
| Credited |
10/10/2019
|
|
|
6
| राजनारायण कुम्हार MP-15-002-010-001/635 | SC |
बरिगवां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL050903
| Credited |
09/10/2019
|
|
|
7
| श्यामकली MP-15-002-010-001/635 | SC |
बरिगवां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL050903
| Credited |
09/10/2019
|
|
|
8
| SHIVNATH KOL(Self) MP-15-002-010-001/536-C | ST |
बरिगवां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL050903
| Credited |
09/10/2019
|
|
|
9
| मुन्नी कोल MP-15-002-010-001/603 | ST |
बरिगवां
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL050903
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |