| 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
| BELMATI BAIGA(Daughter-in-Law) MP-40-003-031-001/414 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SINGHANIA COMPLEX, SHAHDOL | SBIN0030376 |
1740003031WL047418
| Credited |
19/03/2021
|
|
|
2
| चैतीबाई (Self) MP-40-003-031-001/414 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL047418
| Credited |
19/03/2021
|
|
|
3
| मोहन बैगा MP-40-003-031-001/332 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL047418
| Credited |
18/03/2021
|
|
|
4
| मुन्नी बाई MP-40-003-031-001/188 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047418
| Credited |
19/03/2021
|
|
|
5
| गेदू बैगा MP-40-003-031-001/224 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047418
| Credited |
19/03/2021
|
|
|
6
| मैकी MP-40-003-031-001/224 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047418
| Credited |
19/03/2021
|
|
|
7
| राधा(Wife) MP-40-003-031-001/565 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047418
| Credited |
19/03/2021
|
|
|
8
| गीता(Wife) MP-40-003-031-001/537 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047418
| Credited |
19/03/2021
|
|
|
9
| सियाबाई MP-40-003-031-001/362 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL047418
| Credited |
18/03/2021
|
|
|
10
| भोले MP-40-003-031-001/242 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL047418
| Credited |
19/03/2021
|
|
|
11
| मुगिया बाई MP-40-003-031-001/332 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL047418
| Credited |
19/03/2021
|
|
|
12
| मनोज बैगा(Self) MP-40-003-031-001/537 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL047418
| Credited |
19/03/2021
|
|
|
13
| DHARMEAND(Son) MP-40-003-031-001/332 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL047418
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |