| 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
| छोटेलाल MP-40-003-031-001/389 | ST |
सलैया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003WL030194
| Credited |
16/02/2023
|
|
|
2
| सज्जी MP-40-003-031-001/386 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003WL030194
| Credited |
17/02/2023
|
|
|
3
| सुनीताबाई MP-40-003-031-001/413 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003WL030194
| Credited |
17/02/2023
|
|
|
4
| मन्जू बैगा MP-40-003-031-001/323 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003WL030194
| Credited |
17/02/2023
|
|
|
5
| मुगिया बाई MP-40-003-031-001/332 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003WL030194
| Credited |
16/02/2023
|
|
|
6
| जनक दुलारी MP-40-003-031-001/359 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003WL030194
| Credited |
16/02/2023
|
|
|
7
| PAMLI BAIGA(Wife) MP-40-003-031-001/389 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003WL030194
| Credited |
16/02/2023
|
|
|
8
| शोभाबाई MP-40-003-031-001/355 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003WL030194
| Credited |
16/02/2023
|
|
|
9
| दीनदयाल MP-40-003-031-001/386 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003WL030194
| Credited |
16/02/2023
|
|
|
10
| प्रेमलाल MP-40-003-031-001/388 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BANK OF MAHARASTRA | SHAHDOL | MAHB0001881 |
1740003WL030194
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |