| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| लक्ष्मी MP-40-003-031-001/59 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006812
| Credited |
05/03/2017
|
|
|
2
| दीनदयाल MP-40-003-031-001/87 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006812
| Credited |
05/03/2017
|
|
|
3
| सोहागी MP-40-003-031-001/87 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006812
| Credited |
28/02/2017
|
|
|
4
| रामबाई MP-40-003-031-001/67 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006812
| Credited |
05/03/2017
|
|
|
5
| सूमा(Wife) MP-40-003-031-001/531 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006812
| Credited |
05/03/2017
|
|
|
6
| प्रेमबाई(Wife) MP-40-003-031-001/557 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006812
| Credited |
05/03/2017
|
|
|
7
| गुडिया MP-40-003-031-001/59 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006812
| Credited |
05/03/2017
|
|
|
8
| मोलिया(Wife) MP-40-003-031-001/575 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006812
| Credited |
05/03/2017
|
|
|
9
| रम्मू MP-40-003-031-001/59 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003WL013959
| Credited |
29/09/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |