| 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
| अनिता(Daughter-in-Law) MP-31-006-031-001/65 | ST |
छतरपुर
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL010396
| Credited |
06/07/2023
|
|
|
2
| उर्मिला MP-31-006-031-001/67 | ST |
छतरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL010396
| Credited |
06/07/2023
|
|
|
3
| समलावती MP-31-006-031-001/70 | ST |
छतरपुर
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL010396
| Credited |
06/07/2023
|
|
|
4
| चंद्रकला(Wife) MP-31-006-031-001/71 | ST |
छतरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL010396
| Credited |
06/07/2023
|
|
|
5
| सुक्कन/दसरू MP-31-006-031-001/96 | ST |
छतरपुर
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL010396
| Credited |
06/07/2023
|
|
|
6
| रामसिग/जिराती MP-31-006-031-002/86 | ST |
केरिया ऊमरी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL010396
| Credited |
06/07/2023
|
|
|
7
| ramratee(Wife) MP-31-006-031-001/334 | ST |
छतरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006031WL010396
| Credited |
06/07/2023
|
|
|
8
| ममता MP-31-006-031-002/11 | ST |
केरिया ऊमरी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL010396
| Credited |
06/07/2023
|
|
|
9
| किशोर(Son) MP-31-006-031-002/11 | ST |
केरिया ऊमरी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL010396
| Credited |
06/07/2023
|
|
|
10
| sarsvatee(Wife) MP-31-006-031-001/322-B | ST |
छतरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL010396
| Credited |
06/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 7 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |