| 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
| फूलशाह/गप्पू बैगा MP-40-003-031-001/326 | ST |
सलैया
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL013767
| Credited |
18/07/2020
|
|
|
2
| Kaushilya(Granddaughter) MP-40-003-031-001/281 | OTHER |
सलैया
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | SINGHPUR V.B. | SBIN0006986 |
1740003031WL013767
| Credited |
18/07/2020
|
|
|
3
| भंगा बैगा MP-40-003-031-001/505 | OTHER |
सलैया
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL013767
| Credited |
18/07/2020
|
|
|
4
| SHAMAYLAL(Self) MP-40-003-031-001/481 | OTHER |
सलैया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL013767
| Credited |
18/07/2020
|
|
|
5
| keshama(Granddaughter) MP-40-003-031-001/17 | ST |
सलैया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL013767
| Credited |
18/07/2020
|
|
|
6
| माया(Wife) MP-40-003-031-001/562 | OTHER |
सलैया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 158 |
790
|
0
|
0
|
790
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL013767
| Credited |
18/07/2020
|
|
|
7
| फून्नू बाई MP-40-003-031-001/326 | ST |
सलैया
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL013767
| Credited |
20/07/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 7 | 7 | 7 | 3 | | | | | | | | | | | | | | |