| 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
| हेमलाल केवट(Self) MP-15-002-085-001/73-C | OTHER |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL153961
| Credited |
17/02/2023
|
|
|
2
| संतो केवट(Wife) MP-15-002-085-001/73-C | OTHER |
डेवाडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL153961
| Credited |
17/02/2023
|
|
|
3
| शिवप्रसाद MP-15-002-085-001/61 | ST |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL153961
| Credited |
17/02/2023
|
|
|
4
| ऐतवरिया MP-15-002-085-001/60 | OTHER |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002085WL153961
| Credited |
16/02/2023
|
|
|
5
| devraj MP-15-002-085-001/62-A | OTHER |
डेवाडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL153961
| Credited |
17/02/2023
|
|
|
6
| रामकली MP-15-002-085-001/64 | ST |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL153961
| Credited |
16/02/2023
|
|
|
7
| चन्द्रभान MP-15-002-085-001/67 | ST |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL153961
| Credited |
16/02/2023
|
|
|
8
| मुन्नी MP-15-002-085-001/67 | ST |
डेवाडाड
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL153961
| Credited |
17/02/2023
|
|
|
9
| शांति केवट(Daughter) MP-15-002-085-001/73-C | OTHER |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002085WL153961
| Credited |
16/02/2023
|
|
|
10
| सीता MP-15-002-085-001/61 | ST |
डेवाडाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL153961
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |