| 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
| अशोक MP-15-002-043-001/242 | SC |
गाधींग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009731
| Credited |
26/05/2023
|
|
|
2
| सुरेश MP-15-002-043-001/287 | OTHER |
गाधींग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009731
| Credited |
26/05/2023
|
|
|
3
| Anupama singh(Wife) MP-15-002-043-001/287 | OTHER |
गाधींग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009731
| Credited |
26/05/2023
|
|
|
4
| Abhayraj Baiga(Self) MP-15-002-043-001/255-A | OTHER |
गाधींग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009731
| Credited |
26/05/2023
|
|
|
5
| Butan Baiga(Wife) MP-15-002-043-001/255-A | OTHER |
गाधींग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009731
| Credited |
26/05/2023
|
|
|
6
| रामकरण MP-15-002-043-001/234 | SC |
गाधींग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009731
| Credited |
26/05/2023
|
|
|
7
| बबिया MP-15-002-043-001/242 | SC |
गाधींग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009731
| Credited |
26/05/2023
|
|
|
8
| Chandan Yadav(Self) MP-15-002-043-001/257-C | OTHER |
गाधींग्राम
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009731
| Credited |
26/05/2023
|
|
|
9
| SOBHNATH PRAJAPATI(Self) MP-15-002-043-001/3-B | SC |
गाधींग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009731
| Credited |
26/05/2023
|
|
|
10
| SANTU DEVI PRAJAPATI(Wife) MP-15-002-043-001/3-B | SC |
गाधींग्राम
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL009731
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 1 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |