| 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
| Reshma(Daughter) MP-31-006-031-001/289 | ST |
छतरपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL038559
| Credited |
12/03/2024
|
|
|
2
| kamltee(Wife) MP-31-006-031-001/4-A | ST |
छतरपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL038559
| Credited |
12/03/2024
|
|
|
3
| शिवकली MP-31-006-031-001/281 | ST |
छतरपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL038559
| Credited |
12/03/2024
|
|
|
4
| झमिया MP-31-006-031-001/72 | ST |
छतरपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL038559
| Credited |
12/03/2024
|
|
|
5
| शांती MP-31-006-031-001/76 | ST |
छतरपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL038559
| Credited |
12/03/2024
|
|
|
6
| धीरन/सकल MP-31-006-031-001/75 | ST |
छतरपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL038559
| Credited |
12/03/2024
|
|
|
7
| सूनीता(Wife) MP-31-006-031-001/325 | ST |
छतरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL038559
| Credited |
12/03/2024
|
|
|
8
| अनिल MP-31-006-031-001/256 | OTHER |
छतरपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL038559
| Credited |
12/03/2024
|
|
|
9
| sarbatee(Wife) MP-31-006-031-001/277-A | ST |
छतरपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL038559
| Credited |
12/03/2024
|
|
|
10
| पूनम(Daughter-in-Law) MP-31-006-031-001/258 | ST |
छतरपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL038559
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |