| 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
| ेमदरसा MP-31-006-031-001/216 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006031WL012201
| Credited |
31/05/2017
|
|
|
2
| बिल्लो MP-31-006-031-001/216 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006031WL012201
|
|
|
|
|
3
| बिरजो MP-31-006-031-001/30 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006031WL012201
| Credited |
31/05/2017
|
|
|
4
| बल्लों MP-31-006-031-001/47 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006031WL012201
| Credited |
31/05/2017
|
|
|
5
| जुग्गो MP-31-006-031-001/258 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL012201
| Credited |
31/05/2017
|
|
|
6
| झुुब्बन(Father) MP-31-006-031-001/77 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL012201
| Credited |
31/05/2017
|
|
|
7
| बलमू MP-31-006-031-001/87 | ST |
छतरपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL012201
| Credited |
31/05/2017
|
|
|
8
| सुमञा (Daughter-in-Law) MP-31-006-031-001/87 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL012201
| Credited |
31/05/2017
|
|
|
9
| इंदर/चैतू MP-31-006-031-001/76 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL012201
| Credited |
31/05/2017
|
|
|
10
| शांती MP-31-006-031-001/76 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL012201
| Credited |
31/05/2017
|
|
|
11
| मंगीता(Daughter) MP-31-006-031-001/264 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL012201
|
|
|
|
|
12
| शिवरती(Wife) MP-31-006-031-001/180 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL012201
| Credited |
31/05/2017
|
|
|
13
| बिजल MP-31-006-031-001/257 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL012201
| Credited |
31/05/2017
|
|
|
14
| प्रमिला(Self) MP-31-006-031-001/77 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL012201
| Credited |
31/05/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |