| 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
| Manita Varkade(Daughter-in-Law) MP-31-006-031-001/218 | ST |
छतरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL000216
| Credited |
16/05/2023
|
|
|
2
| सकून(Daughter-in-Law) MP-31-006-031-001/175 | ST |
छतरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006031WL000216
| Credited |
17/05/2023
|
|
|
3
| sukhbatee(Wife) MP-31-006-031-001/250-A | ST |
छतरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL000216
| Credited |
16/05/2023
|
|
|
4
| Premwati(Daughter-in-Law) MP-31-006-031-001/175 | ST |
छतरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL000216
| Credited |
16/05/2023
|
|
|
5
| Priti Sariyam(Daughter-in-Law) MP-31-006-031-001/228 | ST |
छतरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL000216
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |