| 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
| Ram sundar pal(Self) MP-15-002-105-001/220-B | OTHER |
कोठार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002105WL017891
| Credited |
12/06/2023
|
|
|
2
| Dayawati pal(Wife) MP-15-002-105-001/220-B | OTHER |
कोठार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002105WL017891
| Credited |
12/06/2023
|
|
|
3
| ब्रजवासी प्रजापति (Self) MP-15-002-105-001/15-A | SC |
कोठार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002105WL017891
| Credited |
12/06/2023
|
|
|
4
| राजकली प्रजापति(Wife) MP-15-002-105-001/15-A | SC |
कोठार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002105WL017891
| Credited |
12/06/2023
|
|
|
5
| shashi verma(Wife) MP-15-002-105-001/2-A | OTHER |
कोठार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | COLLECTORATE CAMPUS | UBIN0552615 |
1715002105WL017891
| Credited |
12/06/2023
|
|
|
6
| संजय सिंह MP-15-002-105-001/116-A | OTHER |
कोठार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL017891
| Credited |
12/06/2023
|
|
|
7
| पूजा MP-15-002-105-001/116-A | OTHER |
कोठार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL017891
| Credited |
12/06/2023
|
|
|
8
| प्रेमवती MP-15-002-105-001/109-B | OTHER |
कोठार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYANCHAL GRAMIN BANK | PADAINIYA | UBIN0RRBRSG |
1715002105WL017891
| Credited |
12/06/2023
|
|
|
9
| रामपाल MP-15-002-105-001/112-B | OTHER |
कोठार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL017891
| Credited |
12/06/2023
|
|
|
10
| NEETU BARGAHI(Wife) MP-15-002-105-001/112-B | OTHER |
कोठार
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYANCHAL GRAMIN BANK | PADAINIYA | SBIN0RRMBGB |
1715002105WL017891
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |