| 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
| लिप्पो MP-31-006-031-001/23 | ST |
छतरपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL042335
| Credited |
14/03/2024
|
|
|
2
| फुलमत(Brother) MP-31-006-031-001/205 | ST |
छतरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL042335
| Credited |
14/03/2024
|
|
|
3
| summar(Self) MP-31-006-031-001/200-B | ST |
छतरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL042335
| Credited |
14/03/2024
|
|
|
4
| jayvanti MP-31-006-031-001/220 | ST |
छतरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL042335
| Credited |
14/03/2024
|
|
|
5
| सूखवंती(Daughter-in-Law) MP-31-006-031-001/220 | ST |
छतरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL042335
| Credited |
14/03/2024
|
|
|
6
| SANGITA SARIYAM(Daughter-in-Law) MP-31-006-031-001/235 | ST |
छतरपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL042335
| Credited |
14/03/2024
|
|
|
7
| BABLU /RATAN(Son) MP-31-006-031-001/219 | ST |
छतरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL042335
| Credited |
14/03/2024
|
|
|
8
| Sunita(Daughter) MP-31-006-031-001/205 | ST |
छतरपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL042335
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |