| 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
| दिनेश कुमार साहू MP-15-002-085-003/191 | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL136299
| Credited |
19/03/2021
|
|
|
2
| रानी साहू(Wife) MP-15-002-085-003/191 | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL136299
| Credited |
17/03/2021
|
|
|
3
| सुरूजदीन बैगा MP-15-002-085-002/90 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL136299
| Credited |
19/03/2021
|
|
|
4
| HARIBHAGAT VISWKARMA(Self) MP-15-002-085-002/243-A | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL136299
| Credited |
17/03/2021
|
|
|
5
| राजवती विस्वकर्मा(Wife) MP-15-002-085-002/243-A | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL136299
| Credited |
17/03/2021
|
|
|
6
| राहुल विस्वकर्मा(Son) MP-15-002-085-002/243-A | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL136299
| Credited |
17/03/2021
|
|
|
7
| राजकुमारी(Wife) MP-15-002-085-002/177 | SC |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002085WL136299
| Credited |
17/03/2021
|
|
|
8
| राघवेंद्र विश्वकर्मा(Self) MP-15-002-085-002/243-D | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL136299
| Credited |
17/03/2021
|
|
|
9
| Kamlesh Sahu(Self) MP-15-002-085-003/243-C | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL136299
| Credited |
17/03/2021
|
|
|
10
| Rani Sahu(Wife) MP-15-002-085-003/243-C | OTHER |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002085WL136299
| Credited |
17/03/2021
|
|
|
11
| संगीता(Wife) MP-15-002-085-002/92 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL136299
| Credited |
20/03/2021
|
|
|
12
| indarbahadur MP-15-002-085-002/5-A | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL136299
| Credited |
19/03/2021
|
|
|
13
| कुशुमकली MP-15-002-085-002/5-A | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL136299
| Credited |
20/03/2021
|
|
|
14
| श्िावकुमार बैगा(Self) MP-15-002-085-002/189 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL136299
| Credited |
18/03/2021
|
|
|
15
| सुनीता बैगा(Wife) MP-15-002-085-002/189 | ST |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL136299
| Credited |
18/03/2021
|
|
|
16
| सत्यभान विस्वकर्मा(Self) MP-15-002-085-002/148-C | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL136299
| Credited |
18/03/2021
|
|
|
17
| लक्ष्मी विस्वकर्मा(Wife) MP-15-002-085-002/148-C | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL136299
| Credited |
18/03/2021
|
|
|
18
| लालेश विस्वकर्मा(Self) MP-15-002-085-002/149-B | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL136299
| Credited |
18/03/2021
|
|
|
19
| गायत्री विस्वकर्मा(Wife) MP-15-002-085-002/149-B | OTHER |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL136299
| Credited |
18/03/2021
|
|
|
20
| रामराज प्रजापति(Self) MP-15-002-085-002/90-B | SC |
मोरचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL136299
| Credited |
17/03/2021
|
|
|
21
| मोहन MP-15-002-085-003/54 | ST |
कठौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002085WL136299
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |