| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्रेमता MP-31-006-031-001/195 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL039414
| Credited |
13/03/2024
|
|
|
2
| नन्हेसिंग/मंगला MP-31-006-031-001/196 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL039414
| Credited |
13/03/2024
|
|
|
3
| सरस्वती MP-31-006-031-001/196 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL039414
| Credited |
13/03/2024
|
|
|
4
| भिकारी/छोटे MP-31-006-031-001/200 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL039414
| Credited |
13/03/2024
|
|
|
5
| माल्ती MP-31-006-031-001/200 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL039414
| Credited |
13/03/2024
|
|
|
6
| ललिता MP-31-006-031-001/212 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL039414
| Credited |
13/03/2024
|
|
|
7
| jayvanti MP-31-006-031-001/220 | ST |
छतरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL039414
| Credited |
13/03/2024
|
|
|
8
| Suganti(Daughter-in-Law) MP-31-006-031-001/187 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL039414
| Credited |
13/03/2024
|
|
|
9
| Bisiya Varkade(Daughter) MP-31-006-031-001/202 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL039414
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |