| 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
| लीला बती बैगा MP-40-003-031-001/155 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
2
| गोविन्द बैगा MP-40-003-031-001/156 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
3
| मिन्नाबाई MP-40-003-031-001/114 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
4
| गीताबाई MP-40-003-031-001/120 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
5
| लल्ली बैगा MP-40-003-031-001/184 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
6
| सुखन बाई MP-40-003-031-001/137 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
7
| संतराम MP-40-003-031-001/192 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
8
| चरकीबाई MP-40-003-031-001/156 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
9
| गंगा बैगा MP-40-003-031-001/155 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
10
| छोटी MP-40-003-031-001/103 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |