| 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
| छोटेलाल MP-40-003-031-001/389 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
2
| सज्जी MP-40-003-031-001/386 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
3
| बुल्ली MP-40-003-031-001/388 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
4
| गल्लू यादव MP-40-003-031-001/422 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
5
| फुल्लीबाई MP-40-003-031-001/422 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
6
| श्यामकली MP-40-003-031-001/345 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
7
| चन्िद्रका यादव MP-40-003-031-001/356 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
8
| सुन्दरा बाई MP-40-003-031-001/367 | ST |
सलैया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
9
| श्यामलाल MP-40-003-031-001/383 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
10
| लल्लीबाई MP-40-003-031-001/383 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |