| 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
| रामकपाल MP-40-003-031-001/20 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
2
| सुखिया MP-40-003-031-001/46 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
3
| गुजरतिया MP-40-003-031-001/20 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
4
| भीखम बैगा MP-40-003-031-001/46 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
5
| भोलू बैगा(Self) MP-40-003-031-001/575 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
6
| उषा यादव MP-40-003-031-001/149 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
7
| पालेराम यादव MP-40-003-031-001/170 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
8
| रामकली बाई MP-40-003-031-001/197 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
9
| देमान बैगा MP-40-003-031-001/161 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
10
| लीलावती बैगा MP-40-003-031-001/161 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
11
| रज्जू MP-40-003-031-001/22 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
12
| कलिया MP-40-003-031-001/22 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
13
| पन्नेलाल यादव MP-40-003-031-001/282 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
14
| राज कुमारी यादव MP-40-003-031-001/282 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
15
| टेकटी साहू MP-40-003-031-001/88 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
16
| रामखेल्लू MP-40-003-031-001/118 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
17
| छोटा यादव(Self) MP-40-003-031-001/533 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
18
| छोटेलाल कोल(Self) MP-40-003-031-001/559 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
19
| गुडन(Wife) MP-40-003-031-001/559 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL033322
| Credited |
20/11/2017
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |