| 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
| Santosh Kumar Yadav(Son) MP-15-002-043-001/328 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002043WL131242
| Credited |
28/11/2022
|
|
|
2
| Manish Kumar Yadav(Son) MP-15-002-043-001/328 | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SIDHI MAIN | UBIN0537314 |
1715002043WL131242
| Credited |
28/11/2022
|
|
|
3
| सवाई लाल MP-15-002-043-001/97 | SC |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL131242
| Credited |
28/11/2022
|
|
|
4
| Sharmila Baiga(Self) MP-15-002-043-001/97-C | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL131242
| Credited |
28/11/2022
|
|
|
5
| Chhotelal Baiga(Husband) MP-15-002-043-001/97-C | ST |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL131242
| Credited |
28/11/2022
|
|
|
6
| Rajesh Sen(Self) MP-15-002-043-001/69-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL131242
| Credited |
28/11/2022
|
|
|
7
| Meenu Sen(Wife) MP-15-002-043-001/69-B | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL131242
| Credited |
28/11/2022
|
|
|
8
| Gaurisankar Yadav(Husband) MP-15-002-043-001/300-C | OTHER |
गाधींग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SIDHI | CBIN0283726 |
1715002043WL131242
| Credited |
28/11/2022
|
|
|
9
| चन्द्रप्रताप मिश्रा MP-15-002-043-002/47 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL131242
| Credited |
28/11/2022
|
|
|
10
| चन्दकली मिश्रा MP-15-002-043-002/47 | OTHER |
वगैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BARAMBABA | SBIN0RRMBGB |
1715002043WL131242
| Credited |
28/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |