| 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
| मोहन बैगा MP-40-003-031-001/332 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006629
| Credited |
24/06/2017
|
|
|
2
| शोमवती MP-40-003-031-001/352 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006629
| Credited |
24/06/2017
|
|
|
3
| मुन्नी बाई MP-40-003-031-001/188 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006629
| Credited |
24/06/2017
|
|
|
4
| जुन्दा कोल MP-40-003-031-001/222 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006629
| Credited |
24/06/2017
|
|
|
5
| सेमिया MP-40-003-031-001/222 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006629
| Credited |
24/06/2017
|
|
|
6
| मुराली MP-40-003-031-001/366 | ST |
सलैया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006629
| Credited |
24/06/2017
|
|
|
7
| मुन्नीबाई MP-40-003-031-001/311 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006629
| Credited |
24/06/2017
|
|
|
8
| दुगियाबाई MP-40-003-031-001/221 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006629
| Credited |
24/06/2017
|
|
|
9
| UMESH(Son) MP-40-003-031-001/201 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006629
| Credited |
24/06/2017
|
|
|
10
| सुखदेव MP-40-003-031-001/388 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006629
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |