| 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
| राकेश MP-31-006-031-001/330 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL009524
| Credited |
23/05/2017
|
|
|
2
| कमल(Son) MP-31-006-031-001/61 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL009524
| Credited |
23/05/2017
|
|
|
3
| दिनंश(Self) MP-31-006-031-001/137 | ST |
छतरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL009524
| Credited |
23/05/2017
|
|
|
4
| अलूमसा MP-31-006-031-001/138 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL009524
| Credited |
23/05/2017
|
|
|
5
| जनमसिेंग MP-31-006-031-001/306 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL009524
| Credited |
23/05/2017
|
|
|
6
| ganju(Self) MP-31-006-031-001/311-B | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL009524
| Credited |
23/05/2017
|
|
|
7
| बुन्दल/सुन्दर MP-31-006-031-002/10 | ST |
केरिया ऊमरी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL009524
|
|
|
|
|
8
| बबली(Daughter-in-Law) MP-31-006-031-002/111 | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL009524
| Credited |
23/05/2017
|
|
|
9
| संतोष(Son) MP-31-006-031-001/209 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL009524
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 1 | 7 | 0 | | | | | | | | | | | | | | |