| 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
| sonam(Daughter) MP-31-006-031-001/158 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006031WL041738
| Credited |
14/03/2024
|
|
|
2
| Kavita(Daughter-in-Law) MP-31-006-031-001/154 | ST |
छतरपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL041738
| Credited |
14/03/2024
|
|
|
3
| अलमत/मन्गा MP-31-006-031-001/163 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL041738
| Credited |
14/03/2024
|
|
|
4
| उर्मिला MP-31-006-031-001/164 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL041738
| Credited |
14/03/2024
|
|
|
5
| Sonbati(Daughter) MP-31-006-031-001/158 | ST |
छतरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL041738
| Credited |
14/03/2024
|
|
|
6
| NILESH(Son) MP-31-006-031-001/159 | ST |
छतरपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL041738
| Credited |
14/03/2024
|
|
|
7
| SANNO(Daughter) MP-31-006-031-001/153 | ST |
छतरपुर
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL041738
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 5 | 6 | 7 | 0 | | | | | | | | | | | | | | |