| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गोपाल MP-40-003-031-001/33 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL008055
| Credited |
04/07/2017
|
|
|
2
| मुन्नी बाई MP-40-003-031-001/244 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL008055
| Credited |
04/07/2017
|
|
|
3
| रामप्रसाद MP-40-003-031-001/296 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL008055
| Credited |
04/07/2017
|
|
|
4
| बेला MP-40-003-031-001/263 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL008055
| Credited |
04/07/2017
|
|
|
5
| संतोष यादव MP-40-003-031-001/264 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL008055
| Credited |
04/07/2017
|
|
|
6
| गिरधारी बैगा MP-40-003-031-001/351 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL008055
| Credited |
04/07/2017
|
|
|
7
| लल्ली बाई MP-40-003-031-001/266 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL008055
| Credited |
04/07/2017
|
|
|
8
| कुल्कू बाई MP-40-003-031-001/366 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL008055
| Credited |
04/07/2017
|
|
|
9
| रैमुन बाई MP-40-003-031-001/26 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003WL059151
| Credited |
24/02/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |