| 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
| मिन्नाबाई MP-40-003-031-001/114 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
2
| पुसनी MP-40-003-031-001/344 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
3
| लोकनाथ MP-40-003-031-001/400 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
4
| बुईया MP-40-003-031-001/194 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
5
| सुखन बाई MP-40-003-031-001/137 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
6
| सेमिया MP-40-003-031-001/222 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
7
| Rajkumari(Wife) MP-40-003-031-001/195 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
8
| राजकुमारी(Wife) MP-40-003-031-001/564 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
9
| लल्ली बाई MP-40-003-031-001/395 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
10
| पप्पू बैगा MP-40-003-031-001/324 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
11
| चन्द्रलाल MP-40-003-031-001/334 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
12
| मन्जू बैगा MP-40-003-031-001/323 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
13
| Chanda(Wife) MP-40-003-031-001/270 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
14
| भूरी बाई(Wife) MP-40-003-031-001/582 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
15
| Ramsinga(Self) MP-40-003-031-001/587-A | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
16
| चन्दा(Wife) MP-40-003-031-001/482 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
17
| माया(Wife) MP-40-003-031-001/562 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
18
| करन MP-40-003-031-001/345 | SC |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
19
| रमेश बैगा(Self) MP-40-003-031-001/586 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
20
| शांति(Wife) MP-40-003-031-001/251 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| INDIAN BANK | SHAHDOL | IDIB000S635 |
1740003031WL034792
| Credited |
17/11/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |