| 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
| सुनिल MP-31-006-031-001/10 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL134269
| Credited |
18/03/2021
|
|
|
2
| रामकली MP-31-006-031-001/274 | ST |
छतरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL134269
| Credited |
18/03/2021
|
|
|
3
| रम्मू MP-31-006-031-001/34 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL134269
| Credited |
18/03/2021
|
|
|
4
| सुखनंदन MP-31-006-031-001/81 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL134269
| Credited |
18/03/2021
|
|
|
5
| सूनिता MP-31-006-031-001/108 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL134269
| Credited |
19/03/2021
|
|
|
6
| संतरी MP-31-006-031-001/221 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL134269
| Credited |
19/03/2021
|
|
|
7
| मदरू MP-31-006-031-001/235 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL134269
| Credited |
18/03/2021
|
|
|
8
| राजेन्द्र/जग्गू MP-31-006-031-001/184 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL134269
| Credited |
18/03/2021
|
|
|
9
| सुकिया MP-31-006-031-001/184 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL134269
| Credited |
18/03/2021
|
|
|
10
| जैवंती MP-31-006-031-001/92 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL134269
|
|
|
|
|
11
| मून्ना MP-31-006-031-001/117 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL134269
| Credited |
18/03/2021
|
|
|
12
| फगनी MP-31-006-031-001/10 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL134269
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 11 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |