| 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
| पायळ(Daughter-in-Law) MP-31-006-031-001/269 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006031WL073820
|
|
|
|
|
2
| TARAWATI(Wife) MP-31-006-031-001/263-B | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL073820
|
|
|
|
|
3
| Sumantri Dhurve(Daughter) MP-31-006-031-001/261 | ST |
छतरपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL073820
| Credited |
24/09/2021
|
|
|
4
| मून्नालाल/मून्नीलाल(Self) MP-31-006-031-001/161 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL073820
|
|
|
|
|
5
| शंकर MP-31-006-031-001/218 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL073820
| Credited |
24/09/2021
|
|
|
6
| DIPEEKA(Daughter) MP-31-006-031-001/297 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL073820
|
|
|
|
|
7
| सूनिता(Wife) MP-31-006-031-001/161 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL073820
|
|
|
|
|
8
| चैनसिंग(Son) MP-31-006-031-001/228 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL073820
| Credited |
24/09/2021
|
|
|
9
| anjali sariyam(Daughter) MP-31-006-031-001/224 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006031WL073820
|
|
|
|
|
10
| URMILA(Daughter) MP-31-006-031-001/261 | ST |
छतरपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL073820
| Credited |
24/09/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |