| 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
| टिम्भू बैगा MP-40-003-031-001/83 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL042964
| Credited |
06/05/2022
|
|
|
2
| लमिया(Wife) MP-40-003-031-001/539 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL042964
| Credited |
06/05/2022
|
|
|
3
| पिंकी MP-40-003-031-001/474 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL042964
| Credited |
06/05/2022
|
|
|
4
| Gomati Baiga(Wife) MP-40-003-031-001/600 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL042964
| Credited |
06/05/2022
|
|
|
5
| मुन्नी MP-40-003-031-001/83 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL042964
| Credited |
06/05/2022
|
|
|
6
| खेलमति MP-40-003-031-001/391 | OTHER |
सलैया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 156 |
0
|
0
|
0
|
0
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL042964
|
|
|
|
|
7
| Karan Baiga(Self) MP-40-003-031-001/600 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | SHAHDOL | BARB0VJSDOL |
1740003031WL042964
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |