| 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
| हरिचरण MP-15-002-030-001/47 | ST |
छिऊलहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL003342
| Credited |
12/05/2017
|
|
|
2
| मानिद्रलाल MP-15-002-030-002/58 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SIDHI CITY | SBIN0012272 |
1715002WL003342
| Credited |
12/05/2017
|
|
|
3
| राजभान बैगा MP-15-002-030-001/45-A | ST |
छिऊलहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL003342
| Credited |
12/05/2017
|
|
|
4
| भैयालाल MP-15-002-030-001/10-A | ST |
छिऊलहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL003342
| Credited |
12/05/2017
|
|
|
5
| ठाकुरदीन MP-15-002-030-001/102 | ST |
छिऊलहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL003342
| Credited |
12/05/2017
|
|
|
6
| राजरूप MP-15-002-030-001/52-A | OTHER |
छिऊलहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL003342
| Credited |
12/05/2017
|
|
|
7
| बृजलाल MP-15-002-030-001/74 | ST |
छिऊलहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002WL003342
| Credited |
12/05/2017
|
|
|
8
| शोभनाथ बैगा MP-15-002-030-001/17-A | ST |
छिऊलहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| ALLAHABAD BANK | SIDHI | ALLA0210253 |
1715002WL044300
| Credited |
05/09/2017
|
|
|
9
| बाबूलाल MP-15-002-030-001/41 | ST |
छिऊलहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL003342
| Credited |
12/05/2017
|
|
|
10
| हरिलाल MP-15-002-030-001/42 | ST |
छिऊलहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002WL003342
| Credited |
12/05/2017
|
|
|
11
| छोटेलाल MP-15-002-030-001/45 | ST |
छिऊलहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL113985
| Credited |
20/02/2018
|
|
|
12
| राजबहोरन बैगा MP-15-002-030-001/10-B | ST |
छिऊलहा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002WL003342
| Credited |
12/05/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |