| 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
| तारावती(Daughter-in-Law) MP-31-006-031-001/163 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
2
| ramjee(Son) MP-31-006-031-001/253-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
3
| मोतीलाल MP-31-006-031-001/116 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006031WL069215
|
|
|
|
|
4
| मूकेश(Son) MP-31-006-031-001/208 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
5
| hemlta(Wife) MP-31-006-031-001/295-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
6
| जनमसिेंग MP-31-006-031-001/306 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
7
| मोहबत(Self) MP-31-006-031-001/263 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
8
| राजू MP-31-006-031-001/73 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
9
| शंंकर MP-31-006-031-001/241 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
10
| अलूमसा MP-31-006-031-001/138 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
11
| श्यामवती MP-31-006-031-001/199 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
12
| चिरोंजी/अमरसिंग MP-31-006-031-001/177 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
13
| भिक्का/दरमू MP-31-006-031-001/178 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
14
| मून्नालाल/मून्नीलाल(Self) MP-31-006-031-001/161 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
15
| manko(Wife) MP-31-006-031-001/293-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
16
| नारायण/मोती MP-31-006-031-001/160 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
17
| रामू MP-31-006-031-001/246 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
18
| सेवकराम MP-31-006-031-001/227 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
19
| सोनू MP-31-006-031-001/111 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
20
| दयाराम MP-31-006-031-001/113 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
21
| ganju(Self) MP-31-006-031-001/311-B | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
22
| मंगता MP-31-006-031-001/236 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
23
| basntee(Self) MP-31-006-031-001/263-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
24
| अनिल(Son) MP-31-006-031-001/197 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
25
| gappu(Self) MP-31-006-031-001/135-B | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
26
| रग्घु MP-31-006-031-001/316 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
27
| Dileep(Son) MP-31-006-031-001/40 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL069215
| Credited |
28/10/2017
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |