| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सोहागी MP-40-003-031-001/87 | ST |
सलैया
|
P
|
P
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL009930
| Credited |
12/07/2017
|
|
|
2
| लमिया(Wife) MP-40-003-031-001/539 | ST |
सलैया
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL009930
| Credited |
12/07/2017
|
|
|
3
| कौशिल्या MP-40-003-031-001/476 | ST |
सलैया
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL009930
| Credited |
12/07/2017
|
|
|
4
| दसुदिया MP-40-003-031-001/60 | ST |
सलैया
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL009930
| Credited |
12/07/2017
|
|
|
5
| गोविन्द MP-40-003-031-001/74 | SC |
सलैया
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL009930
| Credited |
12/07/2017
|
|
|
6
| सुमन बाई MP-40-003-031-001/74 | SC |
सलैया
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL009930
| Credited |
12/07/2017
|
|
|
7
| Ramkali(Wife) MP-40-003-031-001/89 | SC |
सलैया
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003WL022995
| Credited |
28/09/2017
|
|
|
8
| गणेश बैगा(Self) MP-40-003-031-001/552 | ST |
सलैया
|
P
|
P
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL009930
| Credited |
12/07/2017
|
|
|
9
| JEETEND(Son) MP-40-003-031-001/278 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL009930
| Credited |
12/07/2017
|
|
|
10
| BHAIYALAL(Son) MP-40-003-031-001/367 | ST |
सलैया
|
P
|
P
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL009930
| Credited |
12/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 6 | | | | | | | | | | | | | | |