| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मेला MP-40-003-031-001/5 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
2
| प्रेमियाबाई MP-40-003-031-001/380 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
3
| चोखेलाल MP-40-003-031-001/216 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
4
| सुखिया MP-40-003-031-001/46 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
5
| रामू भजन MP-40-003-031-001/423 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
6
| गुलशनबाई MP-40-003-031-001/423 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
7
| राकेश MP-40-003-031-001/465 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
8
| सियालाल MP-40-003-031-001/380 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
9
| SUNITA(Wife) MP-40-003-031-001/216 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
10
| नेमवती(Wife) MP-40-003-031-001/546 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
11
| रज्जू MP-40-003-031-001/22 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
12
| कलिया MP-40-003-031-001/22 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
13
| कालेज बाई MP-40-003-031-001/373 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
14
| कौशिल्या बैगा MP-40-003-031-001/205 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
15
| रामबाई MP-40-003-031-001/465 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL036739
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |