| 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
| makkhansing(Self) MP-31-006-031-001/322-B | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
2
| उर्मिला MP-31-006-031-001/67 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
3
| धीरन/सकल MP-31-006-031-001/75 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
4
| गुडडीबार्इ्र MP-31-006-031-001/75 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
5
| सत्तू/नंदर MP-31-006-031-001/79 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
6
| सूरज MP-31-006-031-001/42 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL130669
| Credited |
04/04/2023
|
|
|
7
| बंदिया MP-31-006-031-001/97 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
8
| इन्दर(Self) MP-31-006-031-002/6 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
9
| sarsvatee(Wife) MP-31-006-031-001/322-B | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
10
| पिंकी(Daughter-in-Law) MP-31-006-031-001/311 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL130669
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |