| 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
| सवाईलाल MP-15-002-085-003/111 | ST |
कठौली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL107297
| Credited |
24/11/2020
|
|
|
2
| रामाश्रय MP-15-002-085-003/128 | OTHER |
कठौली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL107297
| Credited |
24/11/2020
|
|
|
3
| दिलासू MP-15-002-085-003/128 | OTHER |
कठौली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL107297
| Credited |
24/11/2020
|
|
|
4
| अरूण MP-15-002-085-003/128 | OTHER |
कठौली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL107297
| Credited |
24/11/2020
|
|
|
5
| निलेश कुमार यादव(Son) MP-15-002-085-003/128 | OTHER |
कठौली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL107297
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |