| 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
| सुखिया MP-40-003-031-001/46 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003649
| Credited |
13/05/2021
|
|
|
2
| सीताराम MP-40-003-031-001/135 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003649
| Credited |
19/05/2021
|
|
|
3
| रामबाई MP-40-003-031-001/67 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003649
| Credited |
12/05/2021
|
|
|
4
| निनका बैगा MP-40-003-031-001/230 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003649
| Credited |
11/05/2021
|
|
|
5
| मिन्नाबाई MP-40-003-031-001/114 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003649
| Credited |
13/05/2021
|
|
|
6
| सुमन बाई MP-40-003-031-001/74 | SC |
सलैया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 149 |
149
|
0
|
0
|
149
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003649
| Credited |
15/05/2021
|
|
|
7
| Rajkumari(Daughter-in-Law) MP-40-003-031-001/31 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003649
| Credited |
15/05/2021
|
|
|
8
| फुल्लीबाई MP-40-003-031-001/422 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003649
| Credited |
13/05/2021
|
|
|
9
| गुडिया MP-40-003-031-001/59 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003649
| Credited |
13/05/2021
|
|
|
10
| सिघई बैगा(Self) MP-40-003-031-001/522 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003649
| Credited |
13/05/2021
|
|
|
11
| सम्नी MP-40-003-031-001/5 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL003649
| Credited |
13/05/2021
|
|
|
12
| रम्मू MP-40-003-031-001/59 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL003649
| Credited |
12/05/2021
|
|
|
13
| LAKHANIYA BAI(Daughter) MP-40-003-031-001/46 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL003649
| Credited |
11/05/2021
|
|
|
14
| JEETEND(Son) MP-40-003-031-001/278 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL003649
| Credited |
19/05/2021
|
|
|
15
| शिमली बाई MP-40-003-031-001/135 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL003649
| Credited |
19/05/2021
|
|
|
16
| रामकली बाई MP-40-003-031-001/197 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL003649
| Credited |
11/05/2021
|
|
|
17
| कौशिल्या बैगा MP-40-003-031-001/205 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL003649
| Credited |
11/05/2021
|
|
|
18
| कलिया MP-40-003-031-001/22 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL003649
| Credited |
19/05/2021
|
|
|
19
| विशाल बैगा MP-40-003-031-001/237 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL003649
| Credited |
12/05/2021
|
|
|
20
| शुकरिया MP-40-003-031-001/237 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL003649
| Credited |
12/05/2021
|
|
|
21
| रामबाई MP-40-003-031-001/465 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL003649
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 21 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |