| 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
| प्रेमवती(Daughter) MP-31-006-031-001/262 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
2
| सुनिता MP-31-006-031-001/55 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
3
| मून्नालाल/मून्नीलाल(Self) MP-31-006-031-001/161 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
4
| संतरी MP-31-006-031-001/192 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
5
| सददो MP-31-006-031-001/226 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
6
| मकल MP-31-006-031-001/227 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
7
| ैभगरती MP-31-006-031-001/269 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
8
| sanno(Wife) MP-31-006-031-001/159-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
9
| मुलामसिंग/मंगा(Self) MP-31-006-031-001/58 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
10
| दयाराम MP-31-006-031-001/113 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
11
| किसन/बुंदलसिंग MP-31-006-031-001/191 | ST |
छतरपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
12
| REKHA(Wife) MP-31-006-031-002/95-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
13
| ANIL ERPACHE(Self) MP-31-006-031-002/95-A | ST |
केरिया ऊमरी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
14
| सूनिता(Daughter) MP-31-006-031-001/228 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
15
| NILESH(Son) MP-31-006-031-001/159 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL120229
| Credited |
11/01/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 12 | 12 | 0 | | | | | | | | | | | | | | |