| 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
| लखन MP-31-006-031-001/163 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
2
| तारावती(Daughter-in-Law) MP-31-006-031-001/163 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
3
| golu(Self) MP-31-006-031-001/115-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
4
| rakrsh(Son) MP-31-006-031-001/253-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
5
| hemlta(Wife) MP-31-006-031-001/295-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
6
| ramdas(Self) MP-31-006-031-001/318-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
7
| रामसिंग(Son) MP-31-006-031-001/333 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
8
| बुधिया(Daughter-in-Law) MP-31-006-031-001/333 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
9
| मुंगिया(Wife) MP-31-006-031-001/295 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
10
| अलमत/मन्गा MP-31-006-031-001/163 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
11
| गणेश/मूकल(Self) MP-31-006-031-001/158 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
12
| भिक्कू/सूरज MP-31-006-031-001/56 | ST |
छतरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL102158
|
|
|
|
|
13
| दसन MP-31-006-031-001/56 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
14
| santo(Wife) MP-31-006-031-001/318-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
15
| anita(Wife) MP-31-006-031-001/332-A | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
16
| रामकुमार MP-31-006-031-001/188 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
17
| चैनसिंग(Son) MP-31-006-031-001/228 | ST |
छतरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL102158
| Credited |
08/02/2018
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 16 | 12 | 11 | | | | | | | | | | | | | | |