| 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
| लल्लू कोल(Self) MP-40-003-031-001/190 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL030388
| Credited |
15/02/2023
|
|
|
2
| नानबाई MP-40-003-031-001/265 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL030388
| Credited |
15/02/2023
|
|
|
3
| Rajkumari(Daughter-in-Law) MP-40-003-031-001/31 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL030388
| Credited |
15/02/2023
|
|
|
4
| Kaushilya(Granddaughter) MP-40-003-031-001/281 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGHPUR V.B. | SBIN0006986 |
1740003031WL030388
| Credited |
15/02/2023
|
|
|
5
| सुजातिया बाई MP-40-003-031-001/211 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL030388
| Credited |
16/02/2023
|
|
|
6
| BABLU(Self) MP-40-003-031-001/234 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL030388
| Credited |
16/02/2023
|
|
|
7
| बुल्लीबाई MP-40-003-031-001/246 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL030388
| Credited |
16/02/2023
|
|
|
8
| तिजिया(Daughter-in-Law) MP-40-003-031-001/285 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL030388
| Credited |
15/02/2023
|
|
|
9
| पारवती MP-40-003-031-001/186 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL030388
| Credited |
16/02/2023
|
|
|
10
| चंदा बाई MP-40-003-031-001/234 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL030388
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |