| 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
| श्यामवती(Daughter-in-Law) MP-31-006-031-001/27 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
2
| उर्मिला(Daughter-in-Law) MP-31-006-031-001/249 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
3
| jagram(Self) MP-31-006-031-001/309-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
4
| फूंदिया MP-31-006-031-001/27 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
5
| जनमसिेंग MP-31-006-031-001/306 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
6
| सोनी MP-31-006-031-001/241 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
7
| संजू MP-31-006-031-001/107 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
8
| rakhiya(Daughter-in-Law) MP-31-006-031-001/14 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
9
| रमतो MP-31-006-031-001/146 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
10
| गजरू/मूरत MP-31-006-031-001/168 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
11
| सुदिया MP-31-006-031-001/177 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
12
| श्यामवती MP-31-006-031-001/199 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
13
| धमिया MP-31-006-031-001/208 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
14
| चंद्रकला(Wife) MP-31-006-031-001/71 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
15
| झमिया MP-31-006-031-001/72 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
16
| सुमुंत्राा MP-31-006-031-001/72 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
17
| मंगलसिंग MP-31-006-031-001/85 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
18
| सुखीबाई MP-31-006-031-001/88 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
19
| rajkumar(Self) MP-31-006-031-001/88-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
20
| mamta(Wife) MP-31-006-031-001/88-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
21
| फुलती(Wife) MP-31-006-031-001/264 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
22
| सेवंती MP-31-006-031-001/278 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
23
| Priti(Wife) MP-31-006-031-001/176-B | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
24
| JAGGO(Wife) MP-31-006-031-001/240-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL077723
| Credited |
10/12/2019
|
|
|
25
| shyamsing(Self) MP-31-006-031-001/176-B | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL077723
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 19 | 0 | | | | | | | | | | | | | | |