| 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
| भूरा बैगा MP-40-003-031-001/286 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL025313
| Credited |
27/10/2021
|
|
|
2
| मत्ती बैगा MP-40-003-031-001/286 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL025313
| Credited |
27/10/2021
|
|
|
3
| सुखन बाई MP-40-003-031-001/137 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL025313
| Credited |
27/10/2021
|
|
|
4
| मुन्नी बाई MP-40-003-031-001/188 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL025313
| Credited |
27/10/2021
|
|
|
5
| दुर्गेश तिवारी MP-40-003-031-001/437 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL025313
| Credited |
24/12/2021
|
|
|
6
| फूलशाह/गप्पू बैगा MP-40-003-031-001/326 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL025313
| Credited |
27/10/2021
|
|
|
7
| नानदाउ चर्मकार(Self) MP-40-003-031-001/588 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL025313
| Credited |
28/10/2021
|
|
|
8
| संतोषिया(Wife) MP-40-003-031-001/588 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL025313
| Credited |
28/10/2021
|
|
|
9
| शिवचरण बैगा MP-40-003-031-001/306 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL025313
| Credited |
27/10/2021
|
|
|
10
| दुआसिया MP-40-003-031-001/306 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL025313
| Credited |
27/10/2021
|
|
|
11
| फून्नू बाई MP-40-003-031-001/326 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL025313
| Credited |
27/10/2021
|
|
|
12
| अगसिया बाई MP-40-003-031-001/233 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL025313
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |