| 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
| Shrilal Baiga(Son) MP-40-003-031-001/380 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | SOHAGPUR BR,SHAHDOL, M.P. | BARB0SOHAGP |
1740003031WL036856
| Credited |
25/01/2022
|
|
|
2
| राधा(Wife) MP-40-003-031-001/530 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CANARA BANK | SHAHDOL | CNRB0001412 |
1740003031WL036856
| Credited |
25/01/2022
|
|
|
3
| प्रेमियाबाई MP-40-003-031-001/380 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036856
| Credited |
25/01/2022
|
|
|
4
| लमिया(Wife) MP-40-003-031-001/539 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036856
| Credited |
25/01/2022
|
|
|
5
| सखमंती बाई MP-40-003-031-001/370 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036856
| Credited |
25/01/2022
|
|
|
6
| सियाबाई MP-40-003-031-001/362 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036856
| Credited |
27/02/2022
|
|
|
7
| मन्जू बैगा MP-40-003-031-001/323 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036856
| Credited |
25/01/2022
|
|
|
8
| नेमवती(Wife) MP-40-003-031-001/546 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036856
| Credited |
25/01/2022
|
|
|
9
| रमेश बैगा(Self) MP-40-003-031-001/530 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036856
| Credited |
25/01/2022
|
|
|
10
| BUDAN(Wife) MP-40-003-031-001/351 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL036856
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |