| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पिंकी MP-40-003-031-001/474 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003477
| Credited |
03/06/2017
|
|
|
2
| गेज्जू बैगा MP-40-003-031-001/484 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003477
| Credited |
03/06/2017
|
|
|
3
| सतन(Wife) MP-40-003-031-001/553 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003477
| Credited |
03/06/2017
|
|
|
4
| नीता बाई(Wife) MP-40-003-031-001/554 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003477
| Credited |
03/06/2017
|
|
|
5
| सिघई बैगा(Self) MP-40-003-031-001/522 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003477
| Credited |
03/06/2017
|
|
|
6
| गणेश बैगा(Self) MP-40-003-031-001/552 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003477
| Credited |
03/06/2017
|
|
|
7
| KALAVATI(Daughter) MP-40-003-031-001/522 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003477
| Credited |
03/06/2017
|
|
|
8
| सीताराम बैगा(Self) MP-40-003-031-001/520 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL003477
| Credited |
03/06/2017
|
|
|
9
| केमला अगरिया(Self) MP-40-003-031-001/544 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL003477
| Credited |
03/06/2017
|
|
|
10
| अनुपिया(Wife) MP-40-003-031-001/544 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL003477
| Credited |
03/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |