| 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
| Savita(Wife) MP-15-002-043-001/229 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL144557
| Credited |
19/03/2021
|
|
|
2
| ज्ञानेन्द्र MP-15-002-043-001/229 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL144557
| Credited |
19/03/2021
|
|
|
3
| राममिलन MP-15-002-043-002/40 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL144557
| Credited |
19/03/2021
|
|
|
4
| अन्तिमा MP-15-002-043-001/273 | OTHER |
गाधींग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL144557
|
|
|
|
|
5
| उदयनाथ MP-15-002-043-001/191 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL144557
| Credited |
19/03/2021
|
|
|
6
| निर्मला MP-15-002-043-001/191 | OTHER |
गाधींग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL144557
|
|
|
|
|
7
| शिवबालक MP-15-002-043-001/123 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL144557
| Credited |
18/03/2021
|
|
|
8
| मुन्नी बाई MP-15-002-043-001/123 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL144557
| Credited |
18/03/2021
|
|
|
9
| रविनाथ MP-15-002-043-001/272 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL144557
| Credited |
19/03/2021
|
|
|
10
| हरिहर MP-15-002-043-001/247 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL144557
| Credited |
18/03/2021
|
|
|
11
| शकुन्तला MP-15-002-043-001/247 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL144557
| Credited |
19/03/2021
|
|
|
12
| Rajesh Yadav(Self) MP-15-002-043-001/264-C | OTHER |
गाधींग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL144557
|
|
|
|
|
13
| Suman Yadav(Wife) MP-15-002-043-001/264-C | OTHER |
गाधींग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL144557
|
|
|
|
|
14
| PRADEEP GOSWAMI(Self) MP-15-002-043-001/247-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002043WL144557
| Credited |
18/03/2021
|
|
|
15
| Rama Jogi(Self) MP-15-002-043-001/247-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | LALTA CHOWK | SBIN0RRMBGB |
1715002043WL144557
| Credited |
18/03/2021
|
|
|
16
| Rajesh(Husband) MP-15-002-043-001/247-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | LALTA CHOWK | SBIN0RRMBGB |
1715002043WL144557
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |