| 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
| Reshma(Daughter) MP-31-006-031-001/304-a | ST |
छतरपुर
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL041738
| Credited |
14/03/2024
|
|
|
2
| प्रमवती MP-31-006-031-001/53 | ST |
छतरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL041738
| Credited |
14/03/2024
|
|
|
3
| हिरमा MP-31-006-031-001/52 | ST |
छतरपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL041738
| Credited |
14/03/2024
|
|
|
4
| tara(Wife) MP-31-006-031-001/304-B | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL041738
| Credited |
14/03/2024
|
|
|
5
| Rubi Parte(Wife) MP-31-006-031-001/304-C | ST |
छतरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL041738
| Credited |
14/03/2024
|
|
|
6
| रामवती MP-31-006-031-001/41 | ST |
छतरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL041738
| Credited |
14/03/2024
|
|
|
7
| Arjun Parte(Son) MP-31-006-031-001/304-a | ST |
छतरपुर
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006031WL041738
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 4 | 1 | 3 | 5 | 3 | 0 | | | | | | | | | | | | | | |