| 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
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL001270
| Credited |
13/05/2022
|
|
|
2
| गोविन्द बैगा MP-40-003-031-001/156 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL001270
| Credited |
13/05/2022
|
|
|
3
| फूलबाई(Wife) MP-40-003-031-001/190 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL001270
| Credited |
13/05/2022
|
|
|
4
| जगन बैगा MP-40-003-031-001/220 | ST |
सलैया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL001270
| Credited |
13/05/2022
|
|
|
5
| पिंकी MP-40-003-031-001/474 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL001270
| Credited |
13/05/2022
|
|
|
6
| मुन्नी बाई MP-40-003-031-001/188 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL001270
| Credited |
13/05/2022
|
|
|
7
| कम्मू बैगा MP-40-003-031-001/208 | ST |
सलैया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL001270
| Credited |
13/05/2022
|
|
|
8
| गिरधारी बैगा MP-40-003-031-001/351 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL001270
| Credited |
13/05/2022
|
|
|
9
| चरकीबाई MP-40-003-031-001/156 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL001270
| Credited |
13/05/2022
|
|
|
10
| BUDAN(Wife) MP-40-003-031-001/351 | ST |
सलैया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL001270
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |