| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| golu(Self) MP-31-006-031-001/115-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006031WL033346
| Credited |
15/07/2018
|
|
|
2
| विजेता(Daughter) MP-31-006-031-001/295 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006031WL033346
|
|
|
|
|
3
| Ravina(Daughter) MP-31-006-031-001/160 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006031WL033346
| Credited |
15/07/2018
|
|
|
4
| प्रेमवती(Daughter) MP-31-006-031-001/262 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006031WL033346
|
|
|
|
|
5
| sukhlal(Son) MP-31-006-031-001/298-B | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL033346
|
|
|
|
|
6
| रामसा MP-31-006-031-001/112 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL033346
| Credited |
15/07/2018
|
|
|
7
| आकाश MP-31-006-031-001/115 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL033346
| Credited |
15/07/2018
|
|
|
8
| santlal(Son) MP-31-006-031-001/298-B | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL033346
|
|
|
|
|
9
| DIPEEKA(Daughter) MP-31-006-031-001/297 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL033346
| Credited |
15/07/2018
|
|
|
10
| मुसू MP-31-006-031-001/8 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL033346
| Credited |
15/07/2018
|
|
|
11
| ललीता(Daughter) MP-31-006-031-001/284 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL033346
| Credited |
15/07/2018
|
|
|
12
| gappu(Self) MP-31-006-031-001/135-B | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL033346
| Credited |
15/07/2018
|
|
|
13
| Arun(Son) MP-31-006-031-001/295 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL033346
| Credited |
15/07/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |