| 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
| अशोक यादव (Self) MP-15-002-030-001/906-C | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Sidhi | IPOS0000001 |
1715002030WL016274
|
|
|
|
|
2
| चरकू MP-15-002-030-001/68 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002030WL016274
|
|
|
|
|
3
| रामकरण MP-15-002-030-001/82 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL016274
|
|
|
|
|
4
| चौबी MP-15-002-030-001/82 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL016274
|
|
|
|
|
5
| Amlesh Yadav(Self) MP-15-002-030-001/886 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL016274
|
|
|
|
|
6
| Jagyabhan Yadav(Son) MP-15-002-030-001/91 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL016274
|
|
|
|
|
7
| दिनेश यादव(Self) MP-15-002-030-001/829 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL016274
|
|
|
|
|
8
| अजीत MP-15-002-030-001/91 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL016274
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |