| 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
| Rakesh Verma(Self) MP-15-002-043-001/143-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL019911
| Credited |
15/06/2023
|
|
|
2
| Sakun Verma(Wife) MP-15-002-043-001/143-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL019911
| Credited |
15/06/2023
|
|
|
3
| Rajesh baiga(Self) MP-15-002-043-001/165-B | ST |
गाधींग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL019911
|
|
|
|
|
4
| महावीर MP-15-002-043-001/177 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL019911
| Credited |
15/06/2023
|
|
|
5
| रानी MP-15-002-043-001/177 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL019911
| Credited |
15/06/2023
|
|
|
6
| मनफेर MP-15-002-043-001/157 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL019911
| Credited |
15/06/2023
|
|
|
7
| असरफी MP-15-002-043-001/202 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL019911
| Credited |
15/06/2023
|
|
|
8
| राजमणि MP-15-002-043-001/145 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL019911
| Credited |
15/06/2023
|
|
|
9
| कुसुमकली MP-15-002-043-001/157 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL0034878
| Credited |
26/06/2024
|
|
|
10
| Annu(Wife) MP-15-002-043-001/145 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL019911
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |