| 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
| दुलरिया साहू MP-40-003-031-001/63 | OTHER |
सलैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
1740003031WL000578
|
|
|
|
|
2
| संतोष यादव MP-40-003-031-001/256 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL000578
| Credited |
01/05/2021
|
|
|
3
| राजेश MP-40-003-031-001/63 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SINGHANIA COMPLEX, SHAHDOL | SBIN0030376 |
1740003031WL000578
| Credited |
01/05/2021
|
|
|
4
| लोकनाथ MP-40-003-031-001/400 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000578
| Credited |
13/05/2021
|
|
|
5
| फूलशाह/गप्पू बैगा MP-40-003-031-001/326 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000578
| Credited |
11/05/2021
|
|
|
6
| अरूणा यादव MP-40-003-031-001/256 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000578
| Credited |
01/05/2021
|
|
|
7
| Ramsinga(Self) MP-40-003-031-001/587-A | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL000578
| Credited |
12/05/2021
|
|
|
8
| बिफाईया बैगा MP-40-003-031-001/501 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL000578
| Credited |
11/05/2021
|
|
|
9
| फून्नू बाई MP-40-003-031-001/326 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL000578
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |