| 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
| Shrilal Baiga(Son) MP-40-003-031-001/380 | ST |
सलैया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | SOHAGPUR BR,SHAHDOL, M.P. | BARB0SOHAGP |
1740003031WL027024
| Credited |
05/10/2020
|
|
|
2
| सुरेश बैगा(Self) MP-40-003-031-001/521 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL027024
| Credited |
05/10/2020
|
|
|
3
| रामचरण बैगा MP-40-003-031-001/247 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL027024
| Credited |
05/10/2020
|
|
|
4
| गेज्जू बैगा MP-40-003-031-001/484 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL027024
| Credited |
03/10/2020
|
|
|
5
| पिंकी MP-40-003-031-001/590 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL027024
| Credited |
05/10/2020
|
|
|
6
| भूरी बाई(Wife) MP-40-003-031-001/582 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL027024
| Credited |
05/10/2020
|
|
|
7
| बुधना(Wife) MP-40-003-031-001/521 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL027024
| Credited |
05/10/2020
|
|
|
8
| संजय बैगा(Self) MP-40-003-031-001/582 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL027024
| Credited |
05/10/2020
|
|
|
9
| सोनिया MP-40-003-031-001/484 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL027024
| Credited |
03/10/2020
|
|
|
10
| गुडडी बाई(Wife) MP-40-003-031-001/541 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | SHAHDOL | ALLA0210535 |
1740003031WL027024
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |