| 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
| रामप्रकाश(Self) MP-40-003-031-001/590 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL026250
| Credited |
05/10/2020
|
|
|
2
| गुलाबवती MP-40-003-031-001/360 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL026250
| Credited |
05/10/2020
|
|
|
3
| गुडडी बाई(Wife) MP-40-003-031-001/589 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL026250
| Credited |
03/10/2020
|
|
|
4
| बिफाईया बैगा MP-40-003-031-001/501 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL026250
| Credited |
03/10/2020
|
|
|
5
| पूजा(Wife) MP-40-003-031-001/576-A | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| VIJAYA BANK | SHAHDOL | VIJB0007633 |
1740003031WL026250
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |