| 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
| छगू बैगा MP-40-003-031-001/78 | ST |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL008593
|
|
|
|
mr
|
2
| सावित्री MP-40-003-031-001/48 | ST |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL008593
|
|
|
|
mr
|
3
| मीना(Wife) MP-40-003-031-001/525 | ST |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL008593
|
|
|
|
mr
|
4
| भनिसिया MP-40-003-031-001/75 | ST |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL008593
|
|
|
|
mr
|
5
| सुसीला MP-40-003-031-001/78 | ST |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL008593
|
|
|
|
mr
|
6
| सुघरता MP-40-003-031-001/71 | ST |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL008593
|
|
|
|
mr
|
7
| रामजियावन बैगा MP-40-003-031-001/499 | ST |
सलैया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL008593
|
|
|
|
mr
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |