| 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
| नारायण MP-31-006-031-001/296 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006031WL103874
| Credited |
15/04/2020
|
|
|
2
| संजय(Son) MP-31-006-031-001/327 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | BETUL | PUNB0008100 |
1731006031WL103874
| Credited |
15/04/2020
|
|
|
3
| jagram(Self) MP-31-006-031-001/309-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL103874
| Credited |
13/04/2020
|
|
|
4
| शेरसिग MP-31-006-031-001/157 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL103874
| Credited |
15/04/2020
|
|
|
5
| रामू MP-31-006-031-001/246 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL103874
| Credited |
15/04/2020
|
|
|
6
| बतिया MP-31-006-031-001/246 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL103874
| Credited |
15/04/2020
|
|
|
7
| नुकी MP-31-006-031-001/294 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL103874
| Credited |
15/04/2020
|
|
|
8
| savita(Wife) MP-31-006-031-001/294-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL103874
| Credited |
15/04/2020
|
|
|
9
| मनोज(Son) MP-31-006-031-001/294 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL103874
| Credited |
15/04/2020
|
|
|
10
| DIPEEKA(Daughter) MP-31-006-031-001/297 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL103874
| Credited |
15/04/2020
|
|
|
11
| सूरज MP-31-006-031-001/42 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL103874
| Credited |
15/04/2020
|
|
|
12
| अनिल(Son) MP-31-006-031-001/197 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL103874
| Credited |
15/04/2020
|
|
|
13
| राजकुमार MP-31-006-031-001/207 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL103874
| Credited |
15/04/2020
|
|
|
14
| पूना MP-31-006-031-001/42 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL103874
| Credited |
13/04/2020
|
|
|
15
| रामकुमार MP-31-006-031-001/188 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL103874
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |