| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बुईया MP-40-003-031-001/194 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
2
| कमलेश साहू MP-40-003-031-001/150 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
3
| Rajkumari(Wife) MP-40-003-031-001/195 | SC |
सलैया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
4
| उषा यादव MP-40-003-031-001/149 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003WL022995
| Credited |
28/09/2017
|
|
|
5
| सविताबाई MP-40-003-031-001/145 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
6
| पालेराम यादव MP-40-003-031-001/170 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
7
| कपिल यादव MP-40-003-031-001/149 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
8
| बुब्बू MP-40-003-031-001/103 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
9
| हीराबाई MP-40-003-031-001/119 | ST |
सलैया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL013297
| Credited |
30/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |