| 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
| लुल्ली बाई MP-40-003-031-001/160 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL009757
| Credited |
11/07/2017
|
|
|
2
| गीताबाई MP-40-003-031-001/120 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL009757
| Credited |
11/07/2017
|
|
|
3
| मुन्नीबाई MP-40-003-031-001/179 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL009757
| Credited |
11/07/2017
|
|
|
4
| नारेन्द्र यादव MP-40-003-031-001/165 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003WL016874
| Credited |
21/08/2017
|
|
|
5
| बेलसिया बैगा MP-40-003-031-001/172 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL009757
| Credited |
11/07/2017
|
|
|
6
| गंगा प्रसाद यादव MP-40-003-031-001/153 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL009757
| Credited |
11/07/2017
|
|
|
7
| द्रोपती बाई MP-40-003-031-001/153 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL009757
| Credited |
11/07/2017
|
|
|
8
| ज्ञाना यादव MP-40-003-031-001/143 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL009757
| Credited |
11/07/2017
|
|
|
9
| मोले MP-40-003-031-001/112 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | SHAHDOL | MAHB0001881 |
1740003WL016874
| Credited |
21/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |