| 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
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL028458
| Credited |
17/10/2020
|
|
|
2
| फूलबाई(Wife) MP-40-003-031-001/190 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL028458
| Credited |
17/10/2020
|
|
|
3
| देउला(Self) MP-40-003-031-001/320 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL028458
| Credited |
17/10/2020
|
|
|
4
| मन्जू बैगा MP-40-003-031-001/323 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL028458
| Credited |
17/10/2020
|
|
|
5
| कौशिल्या MP-40-003-031-001/206 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL028458
| Credited |
17/10/2020
|
|
|
6
| कालेज बाई MP-40-003-031-001/373 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL028458
| Credited |
17/10/2020
|
|
|
7
| कडो MP-40-003-031-001/455 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL028458
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |