| 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
| मथुरा यादव MP-40-003-031-001/244 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
2
| संतोष यादव MP-40-003-031-001/256 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
3
| दीपक यादव MP-40-003-031-001/278 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
4
| श्यामनाथ MP-40-003-031-001/67 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
5
| सुखिया MP-40-003-031-001/46 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
6
| कलशिया MP-40-003-031-001/478 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
7
| जोदधे बैगा(Self) MP-40-003-031-001/550 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
8
| ननकी बाई MP-40-003-031-001/297 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
9
| नानबाई MP-40-003-031-001/265 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
10
| दशरथ प्रसाद MP-40-003-031-001/415 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
11
| मुन्नी बाई MP-40-003-031-001/244 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
12
| भइया लाल MP-40-003-031-001/110 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
13
| लीला बती बैगा MP-40-003-031-001/155 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
14
| गोविन्द बैगा MP-40-003-031-001/156 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
15
| धंसू बैगा MP-40-003-031-001/227 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
16
| दुइजाबाई MP-40-003-031-001/227 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
17
| लोकनाथ MP-40-003-031-001/400 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
18
| अनंती बाई MP-40-003-031-001/400 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
19
| सज्जी MP-40-003-031-001/386 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
20
| वैशाखिया MP-40-003-031-001/335 | ST |
सलैया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
21
| लमिया(Wife) MP-40-003-031-001/539 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
22
| दल्ला बैगा MP-40-003-031-001/492 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
23
| भीखम बैगा MP-40-003-031-001/46 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
24
| बुल्ली MP-40-003-031-001/388 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
25
| बुईया MP-40-003-031-001/194 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
26
| सोनी(Wife) MP-40-003-031-001/550 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
27
| प्रितम MP-40-003-031-001/426 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
28
| राधा(Wife) MP-40-003-031-001/565 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
29
| गल्लू यादव MP-40-003-031-001/422 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
30
| मुराली MP-40-003-031-001/366 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
31
| राधा MP-40-003-031-001/448 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
32
| Bullu Baiga(Wife) MP-40-003-031-001/360-A | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
33
| फुल्लीबाई MP-40-003-031-001/422 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
34
| Devsharan Baiga(Self) MP-40-003-031-001/360-A | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
35
| गुडिया MP-40-003-031-001/59 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
36
| गिरधारी बैगा MP-40-003-031-001/351 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
37
| दीपचन्द MP-40-003-031-001/244 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
38
| अरूणा यादव MP-40-003-031-001/256 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
39
| चरकीबाई MP-40-003-031-001/156 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
40
| देउला(Self) MP-40-003-031-001/320 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
41
| जोधन MP-40-003-031-001/448 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SHAHPUR | SBIN0009259 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
42
| नत्थू बैगा MP-40-003-031-001/323 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
43
| कौशिल्या MP-40-003-031-001/206 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
44
| बेलसिया बैगा MP-40-003-031-001/172 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
45
| लाला बैगा MP-40-003-031-001/497 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
46
| चन्दा(Wife) MP-40-003-031-001/482 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
47
| जोधिका लाल MP-40-003-031-001/80 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
48
| रामखेल्लू MP-40-003-031-001/118 | ST |
सलैया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
49
| गंगा बैगा MP-40-003-031-001/155 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
50
| JEETEND(Son) MP-40-003-031-001/278 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
51
| श्यामलाल MP-40-003-031-001/383 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
52
| लल्लीबाई MP-40-003-031-001/383 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
53
| पुनिया बाई MP-40-003-031-001/110 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
54
| रामजियावन बैगा MP-40-003-031-001/499 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
55
| रामकली MP-40-003-031-001/499 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
56
| बिफाईया बैगा MP-40-003-031-001/501 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
57
| अगसिया बाई MP-40-003-031-001/233 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL012852
| Credited |
27/06/2018
|
|
|
| कुल हाजिरी | 57 | 57 | 57 | 57 | 55 | 51 | 0 | | | | | | | | | | | | | | |