| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| dileep(Self) MP-31-006-031-001/217-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL050200
| Credited |
24/04/2024
|
|
|
2
| प्रेमवती MP-31-006-031-001/252 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL050200
| Credited |
24/04/2024
|
|
|
3
| kavita(Wife) MP-31-006-031-001/256-A | OTHER |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL050200
| Credited |
24/04/2024
|
|
|
4
| Manita Varkade(Daughter-in-Law) MP-31-006-031-001/218 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL050200
| Credited |
24/04/2024
|
|
|
5
| jayvanti MP-31-006-031-001/220 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL050200
| Credited |
24/04/2024
|
|
|
6
| सूखवंती(Daughter-in-Law) MP-31-006-031-001/220 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL050200
| Credited |
24/04/2024
|
|
|
7
| सूक्कोबाई(Daughter-in-Law) MP-31-006-031-001/244 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL050200
| Credited |
24/04/2024
|
|
|
8
| SANGITA SARIYAM(Daughter-in-Law) MP-31-006-031-001/235 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL050200
| Credited |
24/04/2024
|
|
|
9
| श्यामबाई(Daughter-in-Law) MP-31-006-031-001/216 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL050200
| Credited |
24/04/2024
|
|
|
10
| दीपा(Wife) MP-31-006-031-001/241 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL050200
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |