| 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
| Dhanpati Sahu(Self) MP-15-002-030-003/980 | OTHER |
र्चौांल कोठार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL065575
| Credited |
09/11/2023
|
|
|
2
| Mukesh Kumar Kori(Self) MP-15-002-030-003/944 | SC |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL065575
| Credited |
10/11/2023
|
|
|
3
| Archana Sahu(Wife) MP-15-002-030-003/979 | OTHER |
र्चौांल कोठार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL065575
| Credited |
10/11/2023
|
|
|
4
| Pankaj Kumar Kori(Self) MP-15-002-030-003/943 | SC |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002030WL065575
| Credited |
10/11/2023
|
|
|
5
| Raju Bansal(Self) MP-15-002-030-003/976 | SC |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL065575
| Credited |
09/11/2023
|
|
|
6
| Kandhai Rawat(Self) MP-15-002-030-003/963 | ST |
र्चौांल कोठार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL065575
| Credited |
10/11/2023
|
|
|
7
| SHIVLAKHAN BAIGA(Self) MP-15-002-030-003/982 | ST |
र्चौांल कोठार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL065575
| Credited |
10/11/2023
|
|
|
8
| Sameera Prajapati(Wife) MP-15-002-030-004/1002 | SC |
बाडीटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL065575
| Credited |
10/11/2023
|
|
|
9
| राजकुमार MP-15-002-030-004/48 | SC |
बाडीटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | TENDUA DIST SIDHI | UBIN0566021 |
1715002030WL065575
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |