| 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
| सुकिया(Wife) MP-31-006-031-001/100 | ST |
छतरपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008769
| Credited |
14/05/2018
|
|
|
2
| ल्क्ष्मी MP-31-006-031-001/214 | ST |
छतरपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008769
| Credited |
14/05/2018
|
|
|
3
| मोहबत(Self) MP-31-006-031-001/263 | ST |
छतरपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008769
| Credited |
14/05/2018
|
|
|
4
| ममता(Wife) MP-31-006-031-001/263 | ST |
छतरपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008769
| Credited |
14/05/2018
|
|
|
5
| अनिता MP-31-006-031-001/280 | ST |
छतरपुर
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008769
| Credited |
14/05/2018
|
|
|
6
| मानू MP-31-006-031-001/74 | ST |
छतरपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008769
| Credited |
14/05/2018
|
|
|
7
| मुनिया MP-31-006-031-001/12 | ST |
छतरपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008769
| Credited |
14/05/2018
|
|
|
8
| मोहन MP-31-006-031-001/127 | ST |
छतरपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008769
|
|
|
|
|
9
| अलूमसा MP-31-006-031-001/138 | ST |
छतरपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008769
| Credited |
14/05/2018
|
|
|
10
| नंदोरी MP-31-006-031-001/9 | ST |
छतरपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008769
|
|
|
|
|
11
| भैयाालाल MP-31-006-031-001/212 | ST |
छतरपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008769
| Credited |
14/05/2018
|
|
|
12
| धीरन/सकल MP-31-006-031-001/75 | ST |
छतरपुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008769
| Credited |
14/05/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |