| 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
| तुलसरासम MP-31-006-031-001/110 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006031WL081424
| Credited |
04/12/2017
|
|
|
2
| ramjee(Son) MP-31-006-031-001/253-A | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006031WL081424
| Credited |
04/12/2017
|
|
|
3
| सूनिता MP-31-006-031-001/115 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL081424
| Credited |
04/12/2017
|
|
|
4
| ैभगरती MP-31-006-031-001/269 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL081424
| Credited |
04/12/2017
|
|
|
5
| बलिया MP-31-006-031-001/298 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL081424
| Credited |
04/12/2017
|
|
|
6
| उर्मिला MP-31-006-031-001/164 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL081424
| Credited |
04/12/2017
|
|
|
7
| मनोज(Son) MP-31-006-031-001/294 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL081424
| Credited |
04/12/2017
|
|
|
8
| rakhiya(Wife) MP-31-006-031-001/298-B | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL081424
| Credited |
04/12/2017
|
|
|
9
| DIPEEKA(Daughter) MP-31-006-031-001/297 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL081424
| Credited |
04/12/2017
|
|
|
10
| रमोली(Wife) MP-31-006-031-001/284-A | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL081424
| Credited |
04/12/2017
|
|
|
11
| मुसू MP-31-006-031-001/8 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL081424
| Credited |
04/12/2017
|
|
|
12
| ललीता(Daughter) MP-31-006-031-001/284 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL081424
| Credited |
04/12/2017
|
|
|
13
| vineeta(Wife) MP-31-006-031-001/135-A | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL081424
| Credited |
04/12/2017
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |