| 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
| Arati MP-15-002-043-002/106 | OTHER |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1715002043WL014678
|
|
|
|
|
2
| जिमनी प्रजापति MP-15-002-043-002/19 | ST |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1715002043WL014678
|
|
|
|
|
3
| Shivkumar MP-15-002-043-002/19 | ST |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1715002043WL014678
|
|
|
|
|
4
| Lav Kush(Son) MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002043WL014678
| Credited |
02/06/2020
|
|
|
5
| VIDHYA MP-15-002-043-002/23 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL014678
|
|
|
|
|
6
| तेजबली सिंह MP-15-002-043-002/121 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
| Credited |
02/06/2020
|
|
|
7
| कुसुम MP-15-002-043-002/121 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
| Credited |
02/06/2020
|
|
|
8
| Vikash MP-15-002-043-002/121 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
| Credited |
02/06/2020
|
|
|
9
| Ashish MP-15-002-043-002/23 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL014678
|
|
|
|
|
10
| रामकुमार जैसवाल MP-15-002-043-002/106 | OTHER |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002043WL014678
|
|
|
|
|
11
| राजकुमारी जैसवाल MP-15-002-043-002/106 | OTHER |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002043WL014678
|
|
|
|
|
12
| Pankaj MP-15-002-043-002/121 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
| Credited |
02/06/2020
|
|
|
13
| केमला रावत MP-15-002-043-002/1 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
|
|
|
|
|
14
| मगमनिया MP-15-002-043-002/1 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
|
|
|
|
|
15
| Raju MP-15-002-043-002/1 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
|
|
|
|
|
16
| URMILA MP-15-002-043-002/1 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
|
|
|
|
|
17
| कन्हाई प्रजापति MP-15-002-043-002/18 | ST |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
|
|
|
|
|
18
| मुन्नी प्रजापति MP-15-002-043-002/18 | ST |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
|
|
|
|
|
19
| सुखलाल प्रजापति(Father) MP-15-002-043-002/18 | ST |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
|
|
|
|
|
20
| परदेशी कोल MP-15-002-043-002/20 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
|
|
|
|
|
21
| फुलबसुआ MP-15-002-043-002/20 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
|
|
|
|
|
22
| केशकली रावत MP-15-002-043-002/23 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
|
|
|
|
|
23
| हीरालाल कोल MP-15-002-043-002/16 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL014678
| Credited |
02/06/2020
|
|
|
24
| राजेन्द्र्र प्रसाद MP-15-002-043-002/16 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | SIDHI | ALLA0210253 |
1715002043WL014678
| Credited |
02/06/2020
|
|
|
25
| सुनीता MP-15-002-043-002/16 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | SIDHI | ALLA0210253 |
1715002043WL014678
| Credited |
02/06/2020
|
|
|
26
| राजेेन्द्र कोल MP-15-002-043-002/24 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | SIDHI | ALLA0210253 |
1715002043WL014678
|
|
|
|
|
27
| रामनाथ कोल MP-15-002-043-002/24 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL014678
|
|
|
|
|
28
| फूलकली कोल MP-15-002-043-002/24 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL014678
|
|
|
|
|
29
| राजेश रावत MP-15-002-043-002/2 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Gandhigram | 76 |
1715002043WL014678
|
|
|
|
|
30
| सविता MP-15-002-043-002/2 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Gandhigram | 76 |
1715002043WL014678
|
|
|
|
|
31
| रगई प्रजापति MP-15-002-043-002/19 | ST |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL014678
|
|
|
|
|
32
| सरोज MP-15-002-043-002/21 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL014678
|
|
|
|
|
33
| brjendra kol(Self) MP-15-002-043-002/24-C | OTHER |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL014678
|
|
|
|
|
34
| mala(Wife) MP-15-002-043-002/24-C | OTHER |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL014678
|
|
|
|
|
35
| kalpana(Daughter) MP-15-002-043-002/24-C | OTHER |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL014678
|
|
|
|
|
36
| गरूण प्रसाद तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL014678
| Credited |
02/06/2020
|
|
|
37
| ललिता तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL014678
| Credited |
04/06/2020
|
|
|
38
| राजेश MP-15-002-043-002/24 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002043WL014678
|
|
|
|
|
39
| प्रेमवती MP-15-002-043-002/24 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002043WL014678
|
|
|
|
|
40
| Rajesh(Self) MP-15-002-043-002/24-D | OTHER |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL014678
|
|
|
|
|
41
| premwati(Wife) MP-15-002-043-002/24-D | OTHER |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL014678
|
|
|
|
|
42
| रामू रावत MP-15-002-043-002/27 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL014678
|
|
|
|
|
43
| रामरती MP-15-002-043-002/27 | SC |
वगैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL014678
|
|
|
|
|
44
| जगदीश कोल MP-15-002-043-002/21 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002043WL014678
| Credited |
04/06/2020
|
|
|
45
| रामरती MP-15-002-043-002/16 | SC |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002043WL014678
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |