| 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
| somtee(Wife) MP-31-006-031-001/322-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL139290
| Credited |
02/03/2022
|
|
|
2
| Reshma(Daughter) MP-31-006-031-001/289 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL139290
| Credited |
02/03/2022
|
|
|
3
| धीरन/सकल MP-31-006-031-001/75 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL139290
| Credited |
03/03/2022
|
|
|
4
| गुडडीबार्इ्र MP-31-006-031-001/75 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL139290
| Credited |
03/03/2022
|
|
|
5
| इंदर/झब्बू(Father) MP-31-006-031-002/95 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL139290
| Credited |
03/03/2022
|
|
|
6
| दिलिप(Self) MP-31-006-031-002/116 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL139290
| Credited |
03/03/2022
|
|
|
7
| सुखवती(Sister) MP-31-006-031-002/116 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL139290
| Credited |
03/03/2022
|
|
|
8
| sarsvatee(Wife) MP-31-006-031-001/322-B | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL139290
| Credited |
02/03/2022
|
|
|
9
| रेखा MP-31-006-031-001/289 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006031WL139290
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |