| 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
| सीताराम MP-40-003-031-001/135 | OTHER |
सलैया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL029024
| Credited |
17/02/2023
|
|
|
2
| लल्ली बैगा MP-40-003-031-001/184 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL029024
| Credited |
17/02/2023
|
|
|
3
| फूलबाई(Wife) MP-40-003-031-001/190 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL029024
| Credited |
17/02/2023
|
|
|
4
| सुखन बाई MP-40-003-031-001/137 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL029024
| Credited |
17/02/2023
|
|
|
5
| रमेश चर्मकार MP-40-003-031-001/116 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL029024
| Credited |
17/02/2023
|
|
|
6
| शिमली बाई MP-40-003-031-001/135 | OTHER |
सलैया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL029024
| Credited |
17/02/2023
|
|
|
7
| विमला बाई MP-40-003-031-001/142 | SC |
सलैया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL029024
| Credited |
17/02/2023
|
|
|
8
| ममता चर्मकार MP-40-003-031-001/163 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL029024
| Credited |
17/02/2023
|
|
|
9
| पारवती MP-40-003-031-001/186 | OTHER |
सलैया
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL029024
| Credited |
17/02/2023
|
|
|
10
| सुखदेव MP-40-003-031-001/10 | ST |
सलैया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL029024
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 6 | 8 | 10 | 0 | | | | | | | | | | | | | | |