| 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
| लल्लू कोल(Self) MP-40-003-031-001/190 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034460
| Credited |
29/12/2021
|
|
|
2
| फूलबाई(Wife) MP-40-003-031-001/190 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034460
| Credited |
29/12/2021
|
|
|
3
| राधाबाई MP-40-003-031-001/169 | SC |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034460
| Credited |
29/12/2021
|
|
|
4
| दुलरिया बाई MP-40-003-031-001/229 | SC |
सलैया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034460
| Credited |
29/12/2021
|
|
|
5
| Kaushilya(Granddaughter) MP-40-003-031-001/281 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | SINGHPUR V.B. | SBIN0006986 |
1740003031WL034460
| Credited |
24/02/2022
|
|
|
6
| बेलसिया बैगा MP-40-003-031-001/172 | ST |
सलैया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL034460
| Credited |
29/12/2021
|
|
|
7
| कलिया MP-40-003-031-001/22 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL034460
| Credited |
24/02/2022
|
|
|
8
| पारवती MP-40-003-031-001/186 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL034460
| Credited |
24/02/2022
|
|
|
9
| रामरती बाई MP-40-003-031-001/225 | ST |
सलैया
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL034460
| Credited |
29/12/2021
|
|
|
10
| अगसिया बाई MP-40-003-031-001/233 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL034460
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |