| 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
| DURGA(Daughter-in-Law) MP-40-003-031-001/63 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| MADHYA PRADESH GRAMIN BANK | CHHATWAI | BKID0NAMRGB |
1740003031WL006676
| Credited |
24/06/2017
|
|
|
2
| सुखिया MP-40-003-031-001/46 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006676
| Credited |
24/06/2017
|
|
|
3
| रामू भजन MP-40-003-031-001/423 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006676
| Credited |
24/06/2017
|
|
|
4
| भीखम बैगा MP-40-003-031-001/46 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006676
| Credited |
24/06/2017
|
|
|
5
| सावित्री MP-40-003-031-001/48 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL006676
| Credited |
24/06/2017
|
|
|
6
| रामकली MP-40-003-031-001/80 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006676
| Credited |
24/06/2017
|
|
|
7
| चन्दा(Wife) MP-40-003-031-001/482 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006676
| Credited |
24/06/2017
|
|
|
8
| रमेश MP-40-003-031-001/57 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006676
| Credited |
24/06/2017
|
|
|
9
| जोधिका लाल MP-40-003-031-001/80 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006676
| Credited |
24/06/2017
|
|
|
10
| टेकटी साहू MP-40-003-031-001/88 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL006676
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |