| 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
| हरिशंकर(Self) MP-40-003-031-001/563 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| ALLAHABAD BANK | SHAHDOL | ALLA0210535 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
2
| अजय यादव(Self) MP-40-003-031-001/564 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
3
| राधा(Wife) MP-40-003-031-001/565 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
4
| सतन(Wife) MP-40-003-031-001/553 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
5
| राजकुमारी(Wife) MP-40-003-031-001/564 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
6
| मिथुन बैगा(Self) MP-40-003-031-001/565 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
7
| पिंकी MP-40-003-031-001/590 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
8
| अंकिता(Wife) MP-40-003-031-001/563 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003WL016874
| Credited |
21/08/2017
|
|
|
9
| अनंती अगरिया(Self) MP-40-003-031-001/547 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006674
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |