| 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
| विश्वनाथ साहू MP-15-002-085-002/123 | SC |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL023861
| Credited |
30/06/2023
|
|
|
2
| अर्जुन साहू(Self) MP-15-002-085-002/186 | OTHER |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL023861
| Credited |
30/06/2023
|
|
|
3
| राजभान बैगा MP-15-002-085-002/119 | ST |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002085WL023861
| Credited |
30/06/2023
|
|
|
4
| अंजनी बैगा(Self) MP-15-002-085-002/184 | ST |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL023861
| Credited |
30/06/2023
|
|
|
5
| राजकुमारी बैगा MP-15-002-085-002/184 | ST |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL023861
| Credited |
30/06/2023
|
|
|
6
| शांती सिंह MP-15-002-085-002/128 | ST |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL023861
| Credited |
30/06/2023
|
|
|
7
| मानिकलाल सिंह MP-15-002-085-002/26 | ST |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL023861
| Credited |
30/06/2023
|
|
|
8
| राजकुमार बैगा MP-15-002-085-002/129 | ST |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002085WL023861
| Credited |
28/06/2023
|
|
|
9
| राजकली(Wife) MP-15-002-085-002/129 | ST |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002085WL023861
| Credited |
30/06/2023
|
|
|
10
| गुड्डू बैगा(Self) MP-15-002-085-002/129-D | ST |
मोरचा
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002085WL023861
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |