| 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
| गोपाल MP-40-003-031-001/33 | SC |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
2
| गोमती MP-40-003-031-001/33 | SC |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
3
| सुखिया MP-40-003-031-001/46 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
4
| लक्ष्मी MP-40-003-031-001/59 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
5
| रामकली बैगा MP-40-003-031-001/158 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
6
| विनोद बैगा MP-40-003-031-001/158 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
7
| सीताराम MP-40-003-031-001/135 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
8
| भीखम बैगा MP-40-003-031-001/46 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
9
| राधाबाई MP-40-003-031-001/169 | SC |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
10
| जानकी बाई MP-40-003-031-001/289 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
11
| कलावती MP-40-003-031-001/3 | SC |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
12
| Rajkumari(Daughter-in-Law) MP-40-003-031-001/31 | SC |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
13
| दुलरिया बाई MP-40-003-031-001/229 | SC |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
14
| गुडिया MP-40-003-031-001/59 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
15
| रम्मू MP-40-003-031-001/59 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
16
| शोभेलाल MP-40-003-031-001/289 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
17
| SITA(Daughter-in-Law) MP-40-003-031-001/404 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
18
| पुनीता(Wife) MP-40-003-031-001/437 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
19
| शिमली बाई MP-40-003-031-001/135 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
20
| रज्जू MP-40-003-031-001/22 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
21
| कलिया MP-40-003-031-001/22 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
22
| पारवती MP-40-003-031-001/186 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL032526
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 0 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |