| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रामखेलावन MP-40-003-031-001/298 | ST |
सलैया
|
P
|
P
|
P
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL079446
|
|
|
|
|
2
| कलावती MP-40-003-031-001/3 | SC |
सलैया
|
P
|
A
|
A
|
A
|
1
| 131 |
131
|
0
|
0
|
131
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL079446
|
|
|
|
|
3
| रामाअवतार MP-40-003-031-001/289 | ST |
सलैया
|
P
|
P
|
P
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003WL091685
|
|
|
|
|
4
| जानकी बाई MP-40-003-031-001/289 | ST |
सलैया
|
P
|
P
|
P
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL079446
|
|
|
|
|
5
| चंदाबाई MP-40-003-031-001/243 | OTHER |
सलैया
|
P
|
P
|
P
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL079446
|
|
|
|
|
6
| पारवतीबाई MP-40-003-031-001/269 | SC |
सलैया
|
P
|
P
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL079446
|
|
|
|
|
7
| JEETEND(Son) MP-40-003-031-001/278 | OTHER |
सलैया
|
P
|
P
|
P
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL079446
|
|
|
|
|
8
| पारवती बाई MP-40-003-031-001/404 | ST |
सलैया
|
P
|
P
|
P
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL079446
|
|
|
|
|
9
| रामप्रसाद MP-40-003-031-001/376 | ST |
सलैया
|
P
|
P
|
P
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL079446
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |