| 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
| राधाबाई MP-40-003-031-001/169 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036101
| Credited |
24/01/2020
|
|
|
2
| मीराबाई MP-40-003-031-001/408 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036101
| Credited |
24/01/2020
|
|
|
3
| भोले चर्मकार MP-40-003-031-001/408 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036101
| Credited |
24/01/2020
|
|
|
4
| कलावती(Wife) MP-40-003-031-001/573 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036101
| Credited |
24/01/2020
|
|
|
5
| गुलमसिया बाई (Wife) MP-40-003-031-001/409 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| ALLAHABAD BANK | SHAHDOL | ALLA0210535 |
1740003031WL036101
| Credited |
24/01/2020
|
|
|
6
| बबलू यादव MP-40-003-031-001/29 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| PUNJAB NATIONAL BANK | SHAHDOL | PUNB0660000 |
1740003031WL036101
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |