| 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
| Gulabkali(Wife) MP-15-002-010-001/175-A | OTHER |
बरिगवां
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL184548
| Credited |
05/05/2023
|
|
|
2
| Raghuveer Kol(Self) MP-15-002-010-001/115-A | OTHER |
बरिगवां
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GAYATRI COMPLEX, SIDHI | SBIN0030380 |
1715002WL184548
| Credited |
05/05/2023
|
|
|
3
| कमला(Self) MP-15-002-010-001/170-A | SC |
बरिगवां
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | AMILIYA | UBIN0539627 |
1715002WL184548
| Credited |
05/05/2023
|
|
|
4
| सावित्री पटेल(Self) MP-15-002-010-001/133-A | OTHER |
बरिगवां
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | COLLECTORATE CAMPUS | UBIN0552615 |
1715002WL184548
| Credited |
05/05/2023
|
|
|
5
| अजय(Husband) MP-15-002-010-001/133-A | OTHER |
बरिगवां
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | COLLECTORATE CAMPUS | UBIN0552615 |
1715002WL184548
| Credited |
05/05/2023
|
|
|
6
| Ajit(Husband) MP-15-002-010-001/171-A | OTHER |
बरिगवां
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SIDHI JABALPUR | PUNB0642400 |
1715002WL184548
| Credited |
05/05/2023
|
|
|
7
| Vishvnath kevat(Self) MP-15-002-010-001/164-A | OTHER |
बरिगवां
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL184548
| Credited |
05/05/2023
|
|
|
8
| Basanti Saket(Self) MP-15-002-010-001/152-A | OTHER |
बरिगवां
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL184548
| Credited |
05/05/2023
|
|
|
9
| Awadh lal patel(Self) MP-15-002-010-001/150-A | OTHER |
बरिगवां
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL184548
| Credited |
05/05/2023
|
|
|
10
| Subhadra(Wife) MP-15-002-010-001/150-A | OTHER |
बरिगवां
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL184548
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |