| 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
| लीला बती बैगा MP-40-003-031-001/155 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL011019
| Credited |
17/08/2019
|
|
|
2
| रामखेलावन MP-40-003-031-001/298 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL011019
| Credited |
17/08/2019
|
|
|
3
| 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 |
1740003031WL011019
| Credited |
17/08/2019
|
|
|
4
| 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 |
1740003031WL011019
| Credited |
17/08/2019
|
|
|
5
| गीता MP-40-003-031-001/31 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL011019
| Credited |
14/08/2019
|
|
|
6
| मोलिया MP-40-003-031-001/68 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL011019
| Credited |
17/08/2019
|
|
|
7
| नत्थू चर्मकार MP-40-003-031-001/229 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL011019
| Credited |
17/08/2019
|
|
|
8
| 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 |
1740003031WL011019
| Credited |
17/08/2019
|
|
|
9
| 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 |
1740003031WL011019
| Credited |
17/08/2019
|
|
|
10
| कालेज बाई MP-40-003-031-001/373 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL011019
| Credited |
17/08/2019
|
|
|
11
| भोले चर्मकार MP-40-003-031-001/408 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL011019
| Credited |
17/08/2019
|
|
|
12
| 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 |
1740003031WL011019
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |