| 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
| सूरज MP-40-003-031-001/413 | OTHER |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | SHAHDOL | CNRB0001412 |
1740003031WL008593
|
|
|
|
mr
|
2
| छाटू यादव MP-40-003-031-001/182 | OTHER |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL008593
|
|
|
|
mr
|
3
| सीताराम MP-40-003-031-001/135 | OTHER |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL008593
|
|
|
|
mr
|
4
| मिन्नाबाई MP-40-003-031-001/114 | ST |
सलैया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL008593
|
|
|
|
mr
|
5
| फुल्लीबाई MP-40-003-031-001/422 | ST |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL008593
| Rejected |
28/06/2024
|
|
mr
|
6
| सुनीताबाई MP-40-003-031-001/413 | OTHER |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL008593
|
|
|
|
mr
|
7
| शिमली बाई MP-40-003-031-001/135 | OTHER |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL008593
|
|
|
|
mr
|
8
| पुनिया बाई MP-40-003-031-001/110 | OTHER |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL008593
|
|
|
|
mr
|
9
| रामखेलावन चर्मकार MP-40-003-031-001/372 | SC |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL008593
|
|
|
|
mr
|
10
| मोले MP-40-003-031-001/112 | ST |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SHAHDOL | MAHB0001881 |
1740003031WL008593
|
|
|
|
mr
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |