| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जमनी MP-31-006-031-001/131 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL117162
| Credited |
15/02/2023
|
|
|
2
| सूकरू MP-31-006-031-001/132 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL117162
| Credited |
15/02/2023
|
|
|
3
| kishan(Self) MP-31-006-031-001/121-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL117162
| Credited |
15/02/2023
|
|
|
4
| summar(Self) MP-31-006-031-001/200-B | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL117162
| Credited |
15/02/2023
|
|
|
5
| सकून(Daughter-in-Law) MP-31-006-031-001/175 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006031WL117162
| Credited |
15/02/2023
|
|
|
6
| Premwati(Daughter-in-Law) MP-31-006-031-001/175 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL117162
| Credited |
15/02/2023
|
|
|
7
| sukhalal(Self) MP-31-006-031-001/200-A | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL117162
| Credited |
16/02/2023
|
|
|
8
| सूक्कन(Son) MP-31-006-031-001/200 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL117162
| Credited |
16/02/2023
|
|
|
9
| मून्ना MP-31-006-031-001/117 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL117162
| Credited |
15/02/2023
|
|
|
10
| उर्मिला(Daughter-in-Law) MP-31-006-031-001/117 | ST |
छतरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL117162
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |