| 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
| बंशबहादुर MP-15-002-043-001/196 | SC |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL012378
| Credited |
02/06/2023
|
|
|
2
| फूलबाई MP-15-002-043-001/196 | SC |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002043WL012378
| Credited |
02/06/2023
|
|
|
3
| सुमित्री MP-15-002-043-001/172 | SC |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL012378
| Credited |
02/06/2023
|
|
|
4
| चंद्रबली MP-15-002-043-001/186 | SC |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL012378
| Credited |
02/06/2023
|
|
|
5
| Ranu Varma(Wife) MP-15-002-043-001/176-D | OTHER |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | SIDHI | CNRB0003944 |
1715002043WL012378
| Credited |
02/06/2023
|
|
|
6
| सीताकली MP-15-002-043-001/186 | SC |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL012378
| Credited |
02/06/2023
|
|
|
7
| HEERALAL YADAV(Self) MP-15-002-043-001/190-A | OTHER |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL012378
| Credited |
02/06/2023
|
|
|
8
| SUMAN YADAV(Wife) MP-15-002-043-001/190-A | OTHER |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL012378
| Credited |
02/06/2023
|
|
|
9
| Shalendra Kumar Yadav (Self) MP-15-002-043-001/190-C | OTHER |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL012378
| Credited |
02/06/2023
|
|
|
10
| Ramrati Yadav(Wife) MP-15-002-043-001/190-C | OTHER |
गाधींग्राम
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002043WL012378
| Credited |
02/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |