| 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
| विश्वनाथ साहू MP-15-002-085-002/123 | SC |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL153986
| Credited |
17/02/2023
|
|
|
2
| श्यामवती साहू(Wife) MP-15-002-085-002/123 | SC |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL153986
| Credited |
17/02/2023
|
|
|
3
| अर्जुन साहू(Self) MP-15-002-085-002/186 | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL153986
| Credited |
17/02/2023
|
|
|
4
| राजभान बैगा MP-15-002-085-002/119 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL153986
| Credited |
17/02/2023
|
|
|
5
| 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 |
1715002085WL153986
| Credited |
17/02/2023
|
|
|
6
| 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 |
1715002085WL153986
| Credited |
17/02/2023
|
|
|
7
| सौखीलाल बैगा(Self) MP-15-002-085-002/129-C | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL153986
| Credited |
17/02/2023
|
|
|
8
| SUNEETA BAIGA(Wife) MP-15-002-085-002/232-B | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL153986
| Credited |
17/02/2023
|
|
|
9
| 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 |
1715002085WL153986
| Credited |
17/02/2023
|
|
|
10
| 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 |
1715002085WL153986
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |