| 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
| लोकनाथ MP-40-003-031-001/400 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036485
| Credited |
02/12/2020
|
|
|
2
| सुखन बाई MP-40-003-031-001/137 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036485
| Credited |
02/12/2020
|
|
|
3
| वत्ती यादव MP-40-003-031-001/210 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036485
| Credited |
02/12/2020
|
|
|
4
| अशोक यादव MP-40-003-031-001/421 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036485
| Credited |
02/12/2020
|
|
|
5
| रामचरण बैगा MP-40-003-031-001/496 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036485
| Credited |
02/12/2020
|
|
|
6
| पन्नेलाल यादव MP-40-003-031-001/282 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036485
| Credited |
02/12/2020
|
|
|
7
| राज कुमारी यादव MP-40-003-031-001/282 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036485
| Credited |
02/12/2020
|
|
|
8
| कालेज बाई MP-40-003-031-001/373 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036485
| Credited |
02/12/2020
|
|
|
9
| संतोष(Self) MP-40-003-031-001/576-A | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036485
| Credited |
02/12/2020
|
|
|
10
| SUDHAi(Self) MP-40-003-031-001/379 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036485
| Credited |
02/12/2020
|
|
|
11
| कतहुरा MP-40-003-031-001/270 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036485
| Credited |
02/12/2020
|
|
|
12
| बिफाईया बैगा MP-40-003-031-001/501 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL036485
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |