| 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
| Sujan Verma(Self) MP-15-002-043-001/176-C | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
2
| Usha Verma(Wife) MP-15-002-043-001/176-C | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
3
| बृजेन्द्र MP-15-002-043-001/245 | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
4
| shyama(Wife) MP-15-002-043-001/245 | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB CHURHAT | SBIN0007644 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
5
| Gyanu Jaiswal(Self) MP-15-002-043-001/229-A | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
6
| Sunita Jayswal(Wife) MP-15-002-043-001/229-A | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
7
| ROHIT MISHRA(Self) MP-15-002-043-001/310-A | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
8
| REKHA MISHRA(Wife) MP-15-002-043-001/310-A | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
9
| Rajiv Kumar varma(Self) MP-15-002-043-001/244-B | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
10
| PRADEEP BAIGA(Self) MP-15-002-043-001/112-A | ST |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
11
| KHUSBU BAIGA(Wife) MP-15-002-043-001/112-A | ST |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
12
| भगमनिया / SONIYA MP-15-002-043-001/19 | SC |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
13
| Ramkumar Baiga(Self) MP-15-002-043-001/160-A | ST |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
14
| Geeta Baiga(Wife) MP-15-002-043-001/160-A | ST |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
15
| बेला MP-15-002-043-001/88 | SC |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
16
| Nagendra Verma(Self) MP-15-002-043-001/176-D | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | SIDHI | CNRB0003944 |
1715002043WL155278
| Credited |
03/05/2021
|
|
|
17
| Ranu Varma(Wife) MP-15-002-043-001/176-D | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | SIDHI | CNRB0003944 |
1715002043WL155278
| Credited |
03/05/2021
|
|
|
18
| नारेन्द्र MP-15-002-043-001/226 | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
19
| आशा MP-15-002-043-001/226 | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
20
| छोटे MP-15-002-043-001/88 | SC |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
21
| Styawati(Wife) MP-15-002-043-001/244-B | OTHER |
गाधींग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL155278
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |