| 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
| प्रेमता MP-31-006-031-001/195 | ST |
छतरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL038528
| Credited |
12/03/2024
|
|
|
2
| लाकी MP-31-006-031-001/122 | ST |
छतरपुर
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL038528
| Credited |
12/03/2024
|
|
|
3
| जमनी MP-31-006-031-001/131 | ST |
छतरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL038528
| Credited |
12/03/2024
|
|
|
4
| kavita(Wife) MP-31-006-031-001/256-A | OTHER |
छतरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL038528
| Credited |
12/03/2024
|
|
|
5
| bilantee(Wife) MP-31-006-031-001/155-A | ST |
छतरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL038528
| Credited |
12/03/2024
|
|
|
6
| दुलिया(Mother) MP-31-006-031-002/39 | ST |
केरिया ऊमरी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL038528
| Credited |
12/03/2024
|
|
|
7
| बूदिया(Self) MP-31-006-031-001/140 | ST |
छतरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL038528
| Credited |
12/03/2024
|
|
|
8
| Kanti(Daughter-in-Law) MP-31-006-031-001/172 | ST |
छतरपुर
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL038528
| Credited |
12/03/2024
|
|
|
9
| महेन्दो MP-31-006-031-001/152 | ST |
छतरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL038528
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |