| 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
| Kaushal Prasad Prajapati(Self) MP-15-002-030-004/1006 | SC |
बाडीटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL079608
| Credited |
01/01/2024
|
|
|
2
| Kanchan Prajapati(Wife) MP-15-002-030-004/1006 | SC |
बाडीटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002030WL079608
| Credited |
01/01/2024
|
|
|
3
| Ramlakhan Baiga(Self) MP-15-002-030-003/906 | ST |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MANJHAULI | SBIN0017116 |
1715002030WL079608
| Credited |
01/01/2024
|
|
|
4
| Shankar Saket(Self) MP-15-002-030-003/852 | SC |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002030WL079608
| Credited |
01/01/2024
|
|
|
5
| Mira Mishra(Self) MP-15-002-030-004/1005 | OTHER |
बाडीटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL079608
| Credited |
01/01/2024
|
|
|
6
| Abhayraj Singh Gond(Self) MP-15-002-030-003/867 | ST |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL079608
| Credited |
01/01/2024
|
|
|
7
| शिवमोहन बैगा(Self) MP-15-002-030-003/996 | ST |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL079608
| Credited |
01/01/2024
|
|
|
8
| करुणा बैगा(Wife) MP-15-002-030-003/996 | ST |
र्चौांल कोठार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL079608
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |