| 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
| Lalita devi baiga(Sister) MP-15-002-043-001/291 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL006539
| Credited |
15/05/2023
|
|
|
2
| SHIVSHANKAR MISHRA(Self) MP-15-002-043-001/310-C | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL006539
| Credited |
15/05/2023
|
|
|
3
| POOJA MISHRA(Wife) MP-15-002-043-001/310-C | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002WL006539
| Credited |
15/05/2023
|
|
|
4
| Raghubeer Singh(Self) MP-15-002-040-004/1011 | ST |
तिलमानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL006539
| Credited |
15/05/2023
|
|
|
5
| NEETU RAWAT(Self) MP-15-002-040-004/105-B | OTHER |
तिलमानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL006539
| Credited |
15/05/2023
|
|
|
6
| PRIYAKA RAWAT(Self) MP-15-002-040-004/105-C | OTHER |
तिलमानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL006539
| Credited |
15/05/2023
|
|
|
7
| Phoolkali Singh(Wife) MP-15-002-040-004/1009 | OTHER |
तिलमानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL006539
| Credited |
15/05/2023
|
|
|
8
| गरूण प्रसाद तिवारी MP-15-002-043-002/29 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL006539
| Credited |
15/05/2023
|
|
|
9
| Raj Bahadur Singh(Self) MP-15-002-040-004/1010 | OTHER |
तिलमानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL006539
| Credited |
15/05/2023
|
|
|
10
| Reena Singh(Wife) MP-15-002-040-004/1010 | OTHER |
तिलमानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002WL006539
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |