| 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
| कैलाश/देउ(Self) MP-31-006-031-001/145 | ST |
छतरपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL061557
| Credited |
02/09/2018
|
|
|
2
| माजी(Wife) MP-31-006-031-001/145 | ST |
छतरपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL061557
| Credited |
02/09/2018
|
|
|
3
| गजरू/मूरत MP-31-006-031-001/168 | ST |
छतरपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL061557
| Credited |
02/09/2018
|
|
|
4
| सेवन्ती MP-31-006-031-001/168 | ST |
छतरपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL061557
| Credited |
02/09/2018
|
|
|
5
| कमल(Son) MP-31-006-031-001/61 | ST |
छतरपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL061557
| Credited |
02/09/2018
|
|
|
6
| malantee(Wife) MP-31-006-031-001/309-A | ST |
छतरपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL061557
| Credited |
02/09/2018
|
|
|
7
| मंगली MP-31-006-031-001/129 | ST |
छतरपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL061557
| Credited |
02/09/2018
|
|
|
8
| गोविन्द(Son) MP-31-006-031-001/309 | ST |
छतरपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL061557
| Credited |
02/09/2018
|
|
|
9
| जीतेन्द्र(Son) MP-31-006-031-001/217 | ST |
छतरपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL061557
| Credited |
02/09/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |