| 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
| राजकूमार(Son) MP-31-006-031-001/175 | ST |
छतरपुर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006031WL115159
|
|
|
|
|
2
| sanno(Wife) MP-31-006-031-001/321-A | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL115159
|
|
|
|
|
3
| सोहमत MP-31-006-031-001/6 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL115159
|
|
|
|
|
4
| दिनेश MP-31-006-031-001/32 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL115159
|
|
|
|
|
5
| poljee(Self) MP-31-006-031-001/120-A | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL115159
|
|
|
|
|
6
| ललीता MP-31-006-031-001/132 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL115159
|
|
|
|
|
7
| चतरू(Husband) MP-31-006-031-001/140 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL115159
|
|
|
|
|
8
| bilantee(Wife) MP-31-006-031-001/155-A | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL115159
|
|
|
|
|
9
| श्यामवती(Wife) MP-31-006-031-001/120 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL115159
|
|
|
|
|
10
| shyamsing(Self) MP-31-006-031-001/176-B | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL115159
|
|
|
|
|
11
| महाजन(Son) MP-31-006-031-001/45 | ST |
छतरपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006031WL115159
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |