| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Shivkumar Kakodiya(Son) MP-31-006-031-001/113 | ST |
छतरपुर
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1731006031WL086480
|
|
|
|
|
2
| DURGA(Daughter) MP-31-006-031-001/39 | OTHER |
छतरपुर
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006031WL086480
| Credited |
24/12/2021
|
|
|
3
| रूसीलाल MP-31-006-031-001/72 | ST |
छतरपुर
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL086480
| Credited |
27/10/2021
|
|
|
4
| झमिया MP-31-006-031-001/72 | ST |
छतरपुर
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL086480
| Credited |
27/10/2021
|
|
|
5
| शेरसिग MP-31-006-031-001/157 | ST |
छतरपुर
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL086480
| Credited |
27/10/2021
|
|
|
6
| नारायण/मोती MP-31-006-031-001/160 | ST |
छतरपुर
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL086480
| Credited |
27/10/2021
|
|
|
7
| शकून MP-31-006-031-001/160 | ST |
छतरपुर
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL086480
| Credited |
27/10/2021
|
|
|
8
| bijantee(Self) MP-31-006-031-001/230-A | ST |
छतरपुर
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL086480
| Credited |
27/10/2021
|
|
|
9
| मंतोष(Son) MP-31-006-031-001/298 | ST |
छतरपुर
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL086480
| Credited |
27/10/2021
|
|
|
10
| रामरती MP-31-006-031-001/173 | ST |
छतरपुर
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL086480
| Credited |
27/10/2021
|
|
|
11
| दिलीप MP-31-006-031-001/225 | ST |
छतरपुर
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL086480
|
|
|
|
|
12
| प्रमिला(Daughter-in-Law) MP-31-006-031-001/225 | ST |
छतरपुर
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL086480
| Credited |
27/10/2021
|
|
|
13
| रोहीत(Son) MP-31-006-031-001/60 | ST |
छतरपुर
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL086480
|
|
|
|
|
14
| SATI(Daughter-in-Law) MP-31-006-031-001/136 | OTHER |
छतरपुर
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL086480
| Credited |
24/12/2021
|
|
|
15
| VIJAY SARIYAM(Self) MP-31-006-031-001/135-C | ST |
छतरपुर
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL086480
| Credited |
27/10/2021
|
|
|
16
| Rambai(Wife) MP-31-006-031-001/170-A | ST |
छतरपुर
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL086480
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | | | | | | | | | | | | | | |