| 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
| बब्बू बैगा(Self) MP-15-002-085-002/302-A | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL117486
|
|
|
|
|
2
| लल्ली बैगा(Wife) MP-15-002-085-002/302-A | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL117486
|
|
|
|
|
3
| बुट्टू बैगा(Wife) MP-15-002-085-003/201 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL117486
|
|
|
|
|
4
| शिरधारी बैगा(Self) MP-15-002-085-002/89-C | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL117486
|
|
|
|
|
5
| राममिलन बैगा MP-15-002-085-002/5 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL117486
|
|
|
|
|
6
| शांती MP-15-002-085-002/5 | ST |
मोरचा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL117486
|
|
|
|
|
7
| पार्वती MP-15-002-085-002/32 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL117486
|
|
|
|
|
8
| अंजनी बैगा(Self) MP-15-002-085-002/184 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL117486
|
|
|
|
|
9
| राजकुमारी बैगा MP-15-002-085-002/184 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL117486
|
|
|
|
|
10
| अर्जुन बैगा(Self) MP-15-002-085-002/88-C | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL117486
|
|
|
|
|
11
| राजकुमारी बैगा(Wife) MP-15-002-085-002/88-C | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL117486
|
|
|
|
|
12
| babbi baiga(Daughter) MP-15-002-085-002/32 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL117486
|
|
|
|
|
13
| कुशुमकली MP-15-002-085-002/5-A | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL117486
|
|
|
|
|
14
| NIRMALA BAIGA(Daughter) MP-15-002-085-003/6-B | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL117486
|
|
|
|
|
15
| गुड्डू बैगा(Self) MP-15-002-085-002/129-D | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL117486
|
|
|
|
|
16
| शिवलाल कोरी (Self) MP-15-002-085-002/190 | SC |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002085WL117486
|
|
|
|
|
17
| radha kori(Wife) MP-15-002-085-002/190 | SC |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002085WL117486
|
|
|
|
|
18
| प्यारे बैगा MP-15-002-085-002/45 | SC |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL117486
|
|
|
|
|
19
| रामकली MP-15-002-085-002/45 | SC |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL117486
|
|
|
|
|
20
| सीताकती(Wife) MP-15-002-085-002/135 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL117486
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |