| 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
| नोहरी कोल MP-15-002-010-001/676 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL033195
| Credited |
20/07/2023
|
|
|
2
| दिनेश कुमार शर्मा(Self) MP-15-002-010-001/700-C | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002010WL033195
| Credited |
20/07/2023
|
|
|
3
| बिश्वनाथ MP-15-002-010-001/565-C | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002010WL033195
| Credited |
20/07/2023
|
|
|
4
| Shankar saket(Self) MP-15-002-010-001/911-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002010WL033195
| Credited |
20/07/2023
|
|
|
5
| राधिका साकेत MP-15-002-010-001/459 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002010WL033195
| Credited |
20/07/2023
|
|
|
6
| Dharmaraj Giri(Self) MP-15-002-010-001/112-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL033195
| Credited |
20/07/2023
|
|
|
7
| Shyamvati giri(Wife) MP-15-002-010-001/112-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL033195
| Credited |
20/07/2023
|
|
|
8
| रामदास साकेत MP-15-002-010-001/455 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002010WL033195
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 1 | 1 | 3 | | | | | | | | | | | | | | |