| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जोगिया MP-40-003-031-001/357 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003WL022995
| Credited |
28/09/2017
|
|
|
2
| प्रेमियाबाई MP-40-003-031-001/380 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
3
| रामू भजन MP-40-003-031-001/423 | OTHER |
सलैया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
4
| गुलशनबाई MP-40-003-031-001/423 | OTHER |
सलैया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
5
| लखन लाल यादव MP-40-003-031-001/378 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
6
| बुल्ली MP-40-003-031-001/388 | ST |
सलैया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
7
| प्रितम MP-40-003-031-001/426 | ST |
सलैया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
8
| कालेज बाई MP-40-003-031-001/373 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
9
| विमला यादव MP-40-003-031-001/378 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| ALLAHABAD BANK | SHAHDOL | ALLA0210535 |
1740003WL059151
| Credited |
23/03/2019
|
|
|
10
| दीनदयाल MP-40-003-031-001/386 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003WL059151
| Credited |
23/03/2019
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 8 | 8 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |