| 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
| अशोक यादव (Self) MP-15-002-030-001/906-C | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Sidhi | IPOS0000001 |
1715002030WL134476
| Credited |
09/12/2022
|
|
|
2
| तेजभान MP-15-002-030-001/43 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL134476
| Credited |
09/12/2022
|
|
|
3
| ठाकुरदीन MP-15-002-030-001/102 | ST |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL134476
| Credited |
09/12/2022
|
|
|
4
| शांती MP-15-002-030-001/102 | ST |
छिऊलहा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL134476
| Credited |
09/12/2022
|
|
|
5
| राजबहोरन MP-15-002-030-001/106 | ST |
छिऊलहा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002030WL134476
| Credited |
09/12/2022
|
|
|
6
| रामसजीवन साहू(Self) MP-15-002-030-001/827 | OTHER |
छिऊलहा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | SIDHI | CNRB0003944 |
1715002030WL134476
| Credited |
09/12/2022
|
|
|
7
| Amrish yadav MP-15-002-030-001/369-A | OTHER |
छिऊलहा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Sidhi | IDIB000S680 |
1715002030WL134476
| Credited |
09/12/2022
|
|
|
8
| Anandlal Yadav(Self) MP-15-002-030-002/1124 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHOUPHAL | IDIB000C613 |
1715002030WL134476
| Credited |
09/12/2022
|
|
|
9
| MANRAJUA YADAV(Self) MP-15-002-030-002/1015 | OTHER |
सपनी दुआरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | SBIN0RRMBGB |
1715002030WL134476
| Credited |
09/12/2022
|
|
|
10
| कलावती MP-15-002-030-001/84 | ST |
छिऊलहा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | SIDHI | UBIN0RRBRSG |
1715002030WL134476
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |