| 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
| हंसू MP-40-003-031-001/260 | ST |
सलैया
|
P
|
P
|
P
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P
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P
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P
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A
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P
|
A
|
A
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A
|
A
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A
|
A
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7
| 151 |
1057
|
0
|
0
|
1057
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL038559
| Credited |
29/01/2020
|
|
|
2
| प्रेमियाबाई MP-40-003-031-001/380 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
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A
|
A
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A
|
A
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8
| 151 |
1208
|
0
|
0
|
1208
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL038559
| Credited |
29/01/2020
|
|
|
3
| शिवतिया MP-40-003-031-001/412 | ST |
सलैया
|
P
|
P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL038559
| Credited |
30/01/2020
|
|
|
4
| नानबाई MP-40-003-031-001/265 | ST |
सलैया
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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A
|
A
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL038559
| Credited |
29/01/2020
|
|
|
5
| दुइजाबाई MP-40-003-031-001/227 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
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A
|
P
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P
|
P
|
A
|
A
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL038559
| Credited |
29/01/2020
|
|
|
6
| बेला(Wife) MP-40-003-031-001/548 | ST |
सलैया
|
P
|
P
|
P
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P
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P
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A
|
A
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A
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A
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A
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A
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A
|
A
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL038559
| Credited |
29/01/2020
|
|
|
7
| संजो MP-40-003-031-001/260 | ST |
सलैया
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
|
P
|
A
|
A
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL038559
| Credited |
30/01/2020
|
|
|
8
| फूलशाह/गप्पू बैगा MP-40-003-031-001/326 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL038559
| Credited |
29/01/2020
|
|
|
9
| BULLU BAI(Wife) MP-40-003-031-001/248 | ST |
सलैया
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL038559
| Credited |
30/01/2020
|
|
|
10
| गिरधारी बैगा MP-40-003-031-001/351 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL038559
| Credited |
30/01/2020
|
|
|
11
| सियालाल MP-40-003-031-001/380 | ST |
सलैया
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL038559
| Credited |
30/01/2020
|
|
|
12
| सुखलाल बैगा MP-40-003-031-001/483 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL038559
| Credited |
30/01/2020
|
|
|
13
| मन्जू बैगा MP-40-003-031-001/323 | ST |
सलैया
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL038559
| Credited |
30/01/2020
|
|
|
14
| कौशिल्या MP-40-003-031-001/206 | ST |
सलैया
|
P
|
P
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P
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P
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P
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P
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A
|
P
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P
|
P
|
A
|
A
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL038559
| Credited |
29/01/2020
|
|
|
15
| संजय बैगा(Self) MP-40-003-031-001/582 | ST |
सलैया
|
P
|
P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
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2
| 151 |
302
|
0
|
0
|
302
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL038559
| Credited |
29/01/2020
|
|
|
16
| संतोष(Self) MP-40-003-031-001/576-A | OTHER |
सलैया
|
P
|
P
|
P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL038559
| Credited |
29/01/2020
|
|
|
17
| फून्नू बाई MP-40-003-031-001/326 | ST |
सलैया
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL038559
| Credited |
29/01/2020
|
|
|
18
| शांति(Wife) MP-40-003-031-001/251 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 151 |
1359
|
0
|
0
|
1359
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL038559
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 17 | 17 | 17 | 16 | 1 | 15 | 13 | 10 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |