| 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
| छाटू यादव MP-40-003-031-001/182 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003WL034918
| Credited |
07/05/2023
|
|
|
2
| लीला बती बैगा MP-40-003-031-001/155 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003WL034918
| Credited |
07/05/2023
|
|
|
3
| दीनदयाल MP-40-003-031-001/225 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003WL034918
| Credited |
07/05/2023
|
|
|
4
| लल्ली बैगा MP-40-003-031-001/184 | ST |
सलैया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003WL034918
| Credited |
07/05/2023
|
|
|
5
| कमलेश बैगा MP-40-003-031-001/205 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003WL034918
| Credited |
07/05/2023
|
|
|
6
| कलिया MP-40-003-031-001/22 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003WL034918
| Credited |
07/05/2023
|
|
|
7
| सुखनी बैगा MP-40-003-031-001/159 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003WL034918
| Credited |
07/05/2023
|
|
|
8
| गंगा बैगा MP-40-003-031-001/155 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003WL034918
| Credited |
07/05/2023
|
|
|
9
| बुब्बू MP-40-003-031-001/103 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003WL034918
| Credited |
07/05/2023
|
|
|
10
| छोटी MP-40-003-031-001/103 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003WL034918
| Credited |
07/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |