| 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
| sugantee(Wife) MP-31-006-031-001/157-A | ST |
छतरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL037683
| Credited |
11/03/2024
|
|
|
2
| मंगली MP-31-006-031-001/148 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL037683
| Credited |
11/03/2024
|
|
|
3
| NADIYA Varkade(Wife) MP-31-006-031-001/141 | ST |
छतरपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL037683
| Credited |
11/03/2024
|
|
|
4
| सन्नो MP-31-006-031-001/154 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL037683
| Credited |
11/03/2024
|
|
|
5
| उर्मिला MP-31-006-031-001/164 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL037683
| Credited |
11/03/2024
|
|
|
6
| bhagvatee(Wife) MP-31-006-031-001/15-B | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL037683
| Credited |
11/03/2024
|
|
|
7
| Parot(Daughter-in-Law) MP-31-006-031-001/140 | ST |
छतरपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CITI UNION BANK LTD. | INDORE | CIUB0000220 |
1731006031WL037683
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |