| 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
| लखन लाल यादव MP-40-003-031-001/378 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
2
| गोविन्द बैगा MP-40-003-031-001/156 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
3
| मंगलू बैगा(Self) MP-40-003-031-001/539 | ST |
सलैया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 149 |
149
|
0
|
0
|
149
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
4
| लमिया(Wife) MP-40-003-031-001/539 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
5
| बिटईया MP-40-003-031-001/194 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
6
| बुईया MP-40-003-031-001/194 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
7
| सेमिया MP-40-003-031-001/222 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
8
| सीताराम बैगा(Self) MP-40-003-031-001/553 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
9
| सतन(Wife) MP-40-003-031-001/553 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
10/04/2020
|
|
|
10
| नीता बाई(Wife) MP-40-003-031-001/554 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
10/04/2020
|
|
|
11
| नीहाली बैगा(Self) MP-40-003-031-001/554 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
10/04/2020
|
|
|
12
| गणेश बैगा(Self) MP-40-003-031-001/552 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
13
| चरकीबाई MP-40-003-031-001/156 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
14
| रिन्का बैगा(Self) MP-40-003-031-001/518 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
15
| सुजातिया बाई MP-40-003-031-001/211 | ST |
सलैया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
16
| रामरतन MP-40-003-031-001/300 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
17
| बलराम MP-40-003-031-001/395 | ST |
सलैया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 149 |
596
|
0
|
0
|
596
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
18
| रिन्कू बैगा(Self) MP-40-003-031-001/540 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF MAHARASTRA | SHAHDOL | MAHB0001881 |
1740003031WL047227
| Credited |
24/04/2020
|
|
|
| कुल हाजिरी | 18 | 17 | 16 | 16 | 15 | 14 | 0 | | | | | | | | | | | | | | |