| 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
| फूलबाई MP-40-003-031-001/305 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000412
| Credited |
03/05/2017
|
|
|
2
| रामकपाल MP-40-003-031-001/339 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000412
| Credited |
03/05/2017
|
|
|
3
| रामस्वार्थ यादव MP-40-003-031-001/336 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000412
| Credited |
03/05/2017
|
|
|
4
| मीराबाई MP-40-003-031-001/408 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000412
| Credited |
03/05/2017
|
|
|
5
| मुराली MP-40-003-031-001/366 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000412
| Credited |
03/05/2017
|
|
|
6
| मुन्नीबाई MP-40-003-031-001/311 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000412
| Credited |
03/05/2017
|
|
|
7
| चन्िद्रका यादव MP-40-003-031-001/356 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000412
| Credited |
03/05/2017
|
|
|
8
| कुल्कू बाई MP-40-003-031-001/366 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000412
| Credited |
10/08/2017
|
|
|
9
| सुन्दरा बाई MP-40-003-031-001/367 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL000412
| Credited |
03/05/2017
|
|
|
10
| सुखदेव MP-40-003-031-001/388 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL000412
| Credited |
03/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |