| 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
| PREMTA DHURVE(Daughter-in-Law) MP-31-006-031-001/198 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
2
| शांती(Wife) MP-31-006-031-001/179 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
3
| संतोष/सलको MP-31-006-031-001/148 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
4
| मंगली MP-31-006-031-001/148 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
5
| राजेश MP-31-006-031-001/178 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
6
| Manita Varkade(Daughter-in-Law) MP-31-006-031-001/218 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL130669
| Credited |
04/04/2023
|
|
|
7
| Priti(Wife) MP-31-006-031-001/176-B | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
8
| shyamsing(Self) MP-31-006-031-001/176-B | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL130669
| Credited |
05/04/2023
|
|
|
9
| Kamlesh Varkade(Son) MP-31-006-031-001/218 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL130669
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |