| 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
| देवलाल MP-15-002-043-001/114 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL020394
| Credited |
07/07/2017
|
|
|
2
| कुशुम MP-15-002-043-001/114 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL020394
| Credited |
07/07/2017
|
|
|
3
| रामवतार MP-15-002-043-001/199 | SC |
गाधींग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL020394
|
|
|
|
|
4
| उर्मिला MP-15-002-043-001/199 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL020394
| Credited |
07/07/2017
|
|
|
5
| मनबोध MP-15-002-043-001/203 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL020394
| Credited |
07/07/2017
|
|
|
6
| इन्द्रबती MP-15-002-043-001/203 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL020394
| Credited |
07/07/2017
|
|
|
7
| रोहणी MP-15-002-043-001/203 | SC |
गाधींग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL020394
|
|
|
|
|
8
| अजमेर MP-15-002-043-001/119 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL020394
| Credited |
07/07/2017
|
|
|
9
| बबलू MP-15-002-043-001/222 | SC |
गाधींग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL020394
|
|
|
|
|
10
| चम्पा MP-15-002-043-001/119 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL020394
| Credited |
07/07/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |