| 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
| छाटू यादव MP-40-003-031-001/182 | OTHER |
सलैया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL028664
| Credited |
17/02/2023
|
|
|
2
| गोविन्द बैगा MP-40-003-031-001/156 | ST |
सलैया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL028664
| Credited |
17/02/2023
|
|
|
3
| दुइजाबाई MP-40-003-031-001/227 | ST |
सलैया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL028664
| Credited |
17/02/2023
|
|
|
4
| बुईया MP-40-003-031-001/194 | ST |
सलैया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL028664
| Credited |
17/02/2023
|
|
|
5
| बूटीबाई MP-40-003-031-001/220 | ST |
सलैया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL028664
| Credited |
17/02/2023
|
|
|
6
| ननकी बैगा MP-40-003-031-001/146 | ST |
सलैया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL028664
| Credited |
17/02/2023
|
|
|
7
| सेमिया MP-40-003-031-001/222 | SC |
सलैया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL028664
| Credited |
17/02/2023
|
|
|
8
| रीतू बैगा MP-40-003-031-001/245 | ST |
सलैया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL028664
| Credited |
17/02/2023
|
|
|
9
| NANKI BAI(Wife) MP-40-003-031-001/245 | ST |
सलैया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL028664
| Credited |
17/02/2023
|
|
|
10
| Shanti Baiga(Daughter-in-Law) MP-40-003-031-001/220 | ST |
सलैया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL028664
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |