| 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
| Preetu Yadav(Self) MP-15-002-043-001/328-A | OTHER |
गाधींग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | SIDHI | UCBA0003228 |
1715002043WL012391
| Credited |
02/06/2023
|
|
|
2
| Santosh Kumar Yadav(Son) MP-15-002-043-001/328 | OTHER |
गाधींग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002043WL012391
| Credited |
02/06/2023
|
|
|
3
| Manish Kumar Yadav(Son) MP-15-002-043-001/328 | OTHER |
गाधींग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002043WL012391
| Credited |
02/06/2023
|
|
|
4
| Ajay Yadav(Self) MP-15-002-043-001/214-A | OTHER |
गाधींग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL012391
| Credited |
02/06/2023
|
|
|
5
| Priti Yadav(Wife) MP-15-002-043-001/214-A | OTHER |
गाधींग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL012391
| Credited |
02/06/2023
|
|
|
6
| Ramesh Goswami(Self) MP-15-002-043-001/67-B | OTHER |
गाधींग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | COLLECTORATE CAMPUS | UBIN0552615 |
1715002043WL012391
| Credited |
02/06/2023
|
|
|
7
| Arti Yadav(Self) MP-15-002-043-001/328-B | OTHER |
गाधींग्राम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SARAI | UBIN0554341 |
1715002043WL012391
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |