| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| रामचरण MP-40-003-031-001/186 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006812
| Credited |
05/03/2017
|
|
|
2
| भीखम बैगा MP-40-003-031-001/46 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006812
| Credited |
28/02/2017
|
|
|
3
| गल्लू यादव MP-40-003-031-001/422 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006812
| Credited |
05/03/2017
|
|
|
4
| फुल्लीबाई MP-40-003-031-001/422 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006812
| Credited |
05/03/2017
|
|
|
5
| विजय कुमार MP-40-003-031-001/225 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006812
| Credited |
05/03/2017
|
|
|
6
| माया यादव MP-40-003-031-001/278 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006812
| Credited |
28/02/2017
|
|
|
7
| JEETEND(Son) MP-40-003-031-001/278 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006812
| Credited |
05/03/2017
|
|
|
8
| रामकली बाई MP-40-003-031-001/197 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006812
| Credited |
28/02/2017
|
|
|
9
| पारवती MP-40-003-031-001/186 | OTHER |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006812
| Credited |
05/03/2017
|
|
|
10
| रामरती बाई MP-40-003-031-001/225 | ST |
सलैया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 124 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006812
| Credited |
28/02/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |