| 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
| Preetu Yadav(Self) MP-15-002-043-001/328-A | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SIDHI | UCBA0003228 |
1715002043WL060093
| Credited |
10/11/2023
|
|
|
2
| शौखीलाल MP-15-002-043-001/68 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL060093
| Credited |
10/11/2023
|
|
|
3
| कुशुम MP-15-002-043-001/68 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL060093
| Credited |
10/11/2023
|
|
|
4
| समयलाल MP-15-002-043-001/33 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL060093
| Credited |
10/11/2023
|
|
|
5
| रज्जू कोल MP-15-002-043-001/33 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL060093
| Credited |
10/11/2023
|
|
|
6
| Subhan Kumar Rawat(Self) MP-15-002-043-001/68-B | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL060093
| Credited |
10/11/2023
|
|
|
7
| Vikram Kumar Yadav(Self) MP-15-002-043-001/328-C | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL060093
| Credited |
10/11/2023
|
|
|
8
| Arti Yadav(Self) MP-15-002-043-001/328-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SARAI | UBIN0554341 |
1715002043WL060093
| Credited |
10/11/2023
|
|
|
9
| Pramila Yadav(Self) MP-15-002-043-001/328-D | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL060093
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |