| 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
| कौशिल्या(Wife) MP-40-003-031-001/571 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| BANK OF BARODA | SOHAGPUR BR,SHAHDOL, M.P. | BARB0SOHAGP |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
2
| सूरज MP-40-003-031-001/413 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 149 |
1341
|
0
|
0
|
1341
| CANARA BANK | SHAHDOL | CNRB0001412 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
3
| बुलिया MP-40-003-031-001/451 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
4
| रामचन्द्र यादव MP-40-003-031-001/495 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
5
| देउला(Self) MP-40-003-031-001/320 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
6
| रूपदास बैगा(Self) MP-40-003-031-001/571 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
7
| राजवती यादव(Wife) MP-40-003-031-001/495 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
8
| BABLU(Self) MP-40-003-031-001/234 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
9
| सुल्ला बाई MP-40-003-031-001/503 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
10
| Ramsinga(Self) MP-40-003-031-001/587-A | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
11
| सीता MP-40-003-031-001/257 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
12
| SHOBA(Self) MP-40-003-031-001/257 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
13
| लाला बैगा MP-40-003-031-001/497 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
14
| रैयमुन MP-40-003-031-001/497 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
15
| कमलू बैगा MP-40-003-031-001/503 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
16
| चंदा बाई MP-40-003-031-001/234 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
17
| सूरज बैगा(Self) MP-40-003-031-001/572 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
18
| Kanti bai baiga(Daughter-in-Law) MP-40-003-031-001/571 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
19
| शान्ित(Wife) MP-40-003-031-001/572 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| BANK OF MAHARASTRA | SHAHDOL | MAHB0001881 |
1740003031WL004015
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 18 | 18 | 18 | 17 | 14 | 6 | 0 | | | | | | | | | | | | | | |