| 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
| AJAY PARTE(Grandfather) MP-31-006-031-001/50 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL038532
| Credited |
12/03/2024
|
|
|
2
| baglsing(Self) MP-31-006-031-001/4-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL038532
| Credited |
12/03/2024
|
|
|
3
| कमलवती MP-31-006-031-001/34 | ST |
छतरपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL038532
| Credited |
12/03/2024
|
|
|
4
| प्रमवती MP-31-006-031-001/53 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL038532
| Credited |
12/03/2024
|
|
|
5
| लब्बी MP-31-006-031-001/51 | ST |
छतरपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL038532
| Credited |
12/03/2024
|
|
|
6
| हिरमा MP-31-006-031-001/52 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL038532
| Credited |
12/03/2024
|
|
|
7
| सुकलो MP-31-006-031-001/50 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL038532
| Credited |
12/03/2024
|
|
|
8
| ramratee(Wife) MP-31-006-031-001/334 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006031WL038532
| Credited |
12/03/2024
|
|
|
9
| रामवती MP-31-006-031-001/41 | ST |
छतरपुर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL038532
| Credited |
12/03/2024
|
|
|
10
| Dileep(Son) MP-31-006-031-001/40 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL038532
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |