| 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
| Sumantri Dhurve(Daughter) MP-31-006-031-001/261 | ST |
छतरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL024155
| Credited |
21/09/2023
|
|
|
2
| आशा MP-31-006-031-001/230 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL024155
| Credited |
21/09/2023
|
|
|
3
| रधू MP-31-006-031-001/261 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL024155
| Credited |
21/09/2023
|
|
|
4
| कमलसिंग MP-31-006-031-001/230 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL024155
| Credited |
21/09/2023
|
|
|
5
| SHARDA KAKODIYA MP-31-006-031-001/246-B | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL024155
| Credited |
21/09/2023
|
|
|
6
| मन्नूलाल MP-31-006-031-001/116 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL024155
| Credited |
21/09/2023
|
|
|
7
| बूद्धो MP-31-006-031-001/116 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL024155
| Credited |
21/09/2023
|
|
|
8
| gappu(Self) MP-31-006-031-001/135-B | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL024155
| Credited |
21/09/2023
|
|
|
9
| mango(Wife) MP-31-006-031-001/135-B | ST |
छतरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL024155
| Credited |
21/09/2023
|
|
|
10
| PRITI SARIYAM(Daughter) MP-31-006-031-001/110 | ST |
छतरपुर
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL024155
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |