| 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
| गोपाल MP-40-003-031-001/33 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
2
| रामाअवतार MP-40-003-031-001/289 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
3
| जानकी बाई MP-40-003-031-001/289 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
4
| रामदास चर्मकार MP-40-003-031-001/290 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
5
| राधाबाई MP-40-003-031-001/169 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
6
| मीराबाई MP-40-003-031-001/408 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
7
| दसुदिया MP-40-003-031-001/60 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
8
| रामकपाल MP-40-003-031-001/56 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
9
| दुलरिया बाई MP-40-003-031-001/229 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
10
| चंदाबाई MP-40-003-031-001/243 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
11
| रिन्का बैगा(Self) MP-40-003-031-001/518 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL061849
| Credited |
04/11/2018
|
|
|
12
| विद्या बाई MP-40-003-031-001/56 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
04/11/2018
|
|
|
13
| कलावती(Wife) MP-40-003-031-001/573 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
14
| चन्िदका MP-40-003-031-001/77 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
04/11/2018
|
|
|
15
| JUGENTU(Wife) MP-40-003-031-001/77 | SC |
सलैया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
16
| पारवतीबाई MP-40-003-031-001/269 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
04/11/2018
|
|
|
17
| माया यादव MP-40-003-031-001/278 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
18
| JEETEND(Son) MP-40-003-031-001/278 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
19
| पन्नेलाल यादव MP-40-003-031-001/282 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
20
| अंगद चर्मकार MP-40-003-031-001/203 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
21
| विमला बाई MP-40-003-031-001/142 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
22
| गंगा बैगा MP-40-003-031-001/155 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
23
| ममता चर्मकार MP-40-003-031-001/163 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
04/11/2018
|
|
|
24
| राजू चर्मकार MP-40-003-031-001/290 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
04/11/2018
|
|
|
25
| पारवती बाई MP-40-003-031-001/404 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
04/11/2018
|
|
|
26
| सुखदेव MP-40-003-031-001/10 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
06/11/2018
|
|
|
27
| रामप्रसाद MP-40-003-031-001/376 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL061849
| Credited |
04/11/2018
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 26 | 25 | 0 | | | | | | | | | | | | | | |