| 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
| KRISHNA DHURVE(Son) MP-31-006-031-001/71 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL125849
| Credited |
23/02/2023
|
|
|
2
| सुखवती MP-31-006-031-001/62 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL125849
| Credited |
23/02/2023
|
|
|
3
| चंद्रकला(Wife) MP-31-006-031-001/71 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL125849
| Credited |
23/02/2023
|
|
|
4
| सूनीता(Wife) MP-31-006-031-001/325 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL125849
| Credited |
23/02/2023
|
|
|
5
| ममता(Wife) MP-31-006-031-001/58 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL125849
|
|
|
|
|
6
| जनोता MP-31-006-031-001/90 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL125849
| Credited |
23/02/2023
|
|
|
7
| रोहीत(Son) MP-31-006-031-001/60 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL125849
|
|
|
|
|
8
| जुगलो MP-31-006-031-001/64 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL125849
| Credited |
23/02/2023
|
|
|
9
| रामवती MP-31-006-031-001/41 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL125849
| Credited |
23/02/2023
|
|
|
10
| रुंदिया MP-31-006-031-001/31 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL125849
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |