| 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
| Jitendra Dhurve(Son) MP-31-006-031-001/317-A | ST |
छतरपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006031WL005349
| Credited |
08/06/2023
|
|
|
2
| makkhansing(Self) MP-31-006-031-001/322-B | ST |
छतरपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL005349
| Credited |
07/06/2023
|
|
|
3
| bissu(Wife) MP-31-006-031-001/317-A | ST |
छतरपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL005349
| Credited |
07/06/2023
|
|
|
4
| मानू MP-31-006-031-001/74 | ST |
छतरपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL005349
| Credited |
07/06/2023
|
|
|
5
| रामकली MP-31-006-031-001/274 | ST |
छतरपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL005349
| Credited |
07/06/2023
|
|
|
6
| सूरज MP-31-006-031-001/149 | ST |
छतरपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL005349
| Credited |
07/06/2023
|
|
|
7
| बगलो MP-31-006-031-001/277 | ST |
छतरपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL005349
| Credited |
07/06/2023
|
|
|
8
| sarsvatee(Wife) MP-31-006-031-001/322-B | ST |
छतरपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL005349
| Credited |
07/06/2023
|
|
|
9
| vineeta(Wife) MP-31-006-031-001/135-A | ST |
छतरपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL005349
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |