| 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
| श्यामलाल MP-40-003-031-001/384 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| IDBI BANK | Shahdol | IBKL0001596 |
1740003031WL041726
| Credited |
25/01/2021
|
|
|
2
| बल्मीक बैगा MP-40-003-031-001/490 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL041726
| Credited |
25/01/2021
|
|
|
3
| मुन्नी बाई MP-40-003-031-001/188 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL041726
| Credited |
27/01/2021
|
|
|
4
| गीता(Wife) MP-40-003-031-001/537 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL041726
| Credited |
25/01/2021
|
|
|
5
| नीता बाई(Wife) MP-40-003-031-001/554 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL041726
| Credited |
27/01/2021
|
|
|
6
| राजकुमारी(Wife) MP-40-003-031-001/564 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL041726
| Credited |
25/01/2021
|
|
|
7
| Neeraj Baiga(Son) MP-40-003-031-001/211 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHPUR | SBIN0009259 |
1740003031WL041726
| Credited |
27/01/2021
|
|
|
8
| पप्पू बैगा MP-40-003-031-001/324 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL041726
| Credited |
25/01/2021
|
|
|
9
| Heeravati(Granddaughter) MP-40-003-031-001/300 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL041726
| Credited |
27/01/2021
|
|
|
10
| चन्द्रलाल MP-40-003-031-001/334 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL041726
| Credited |
25/01/2021
|
|
|
11
| सियाबाई MP-40-003-031-001/362 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL041726
| Credited |
25/01/2021
|
|
|
12
| Akshya Baiga(Son) MP-40-003-031-001/395 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL041726
| Credited |
25/01/2021
|
|
|
13
| मुगिया बाई MP-40-003-031-001/332 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL041726
| Credited |
25/01/2021
|
|
|
14
| लल्ली MP-40-003-031-001/51 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL041726
| Credited |
25/01/2021
|
|
|
15
| अंकिता(Wife) MP-40-003-031-001/563 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL041726
| Credited |
27/01/2021
|
|
|
16
| सुन्दरा बाई MP-40-003-031-001/367 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL041726
| Credited |
25/01/2021
|
|
|
17
| NANKI BAI(Wife) MP-40-003-031-001/245 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL041726
| Credited |
27/01/2021
|
|
|
18
| बुलची MP-40-003-031-001/242 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL041726
| Credited |
27/01/2021
|
|
|
19
| ननकी(Wife) MP-40-003-031-001/540 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL041726
| Credited |
27/01/2021
|
|
|
20
| गुडडी बाई(Wife) MP-40-003-031-001/541 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| ALLAHABAD BANK | SHAHDOL | ALLA0210535 |
1740003031WL041726
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |