| 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
| Rohit(Son) MP-31-006-031-001/146 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL004982
| Credited |
04/05/2022
|
|
|
2
| वर्मासिह/राधे MP-31-006-031-001/146 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL004982
| Credited |
04/05/2022
|
|
|
3
| रमतो MP-31-006-031-001/146 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL004982
| Credited |
04/05/2022
|
|
|
4
| सुदिया MP-31-006-031-001/177 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL004982
| Credited |
04/05/2022
|
|
|
5
| राधे/भदलू MP-31-006-031-001/62 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL004982
| Credited |
04/05/2022
|
|
|
6
| मुकेंदी MP-31-006-031-001/41 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL004982
| Credited |
04/05/2022
|
|
|
7
| रामरती MP-31-006-031-001/173 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL004982
| Credited |
04/05/2022
|
|
|
8
| KAVITA AHAKE(Wife) MP-31-006-031-001/146-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL004982
| Credited |
04/05/2022
|
|
|
9
| Hemlata(Wife) MP-31-006-031-001/329 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL004982
| Credited |
04/05/2022
|
|
|
10
| Priti(Wife) MP-31-006-031-001/176-B | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL004982
| Credited |
04/05/2022
|
|
|
11
| GOVIND AHAKE(Self) MP-31-006-031-001/146-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL004982
| Credited |
04/05/2022
|
|
|
12
| Rambai(Wife) MP-31-006-031-001/170-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL004982
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |