| 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
| जोहन यादव MP-40-003-031-001/464 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL000117
| Credited |
03/05/2017
|
|
|
2
| जगदीश यादव MP-40-003-031-001/424 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000117
| Credited |
03/05/2017
|
|
|
3
| दुर्गेश MP-40-003-031-001/464 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000117
| Credited |
03/05/2017
|
|
|
4
| गल्लू यादव MP-40-003-031-001/422 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000117
| Credited |
03/05/2017
|
|
|
5
| अशोक यादव MP-40-003-031-001/421 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000117
| Credited |
03/05/2017
|
|
|
6
| गुड़डी MP-40-003-031-001/421 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHDOL | SBIN0000481 |
1740003031WL000117
| Credited |
03/05/2017
|
|
|
7
| गुडडी MP-40-003-031-001/410 | ST |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL000117
| Credited |
03/05/2017
|
|
|
8
| फुइया MP-40-003-031-001/419 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL000117
| Credited |
03/05/2017
|
|
|
9
| राजू यादव MP-40-003-031-001/419 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL000117
| Credited |
03/05/2017
|
|
|
10
| हरेलाल MP-40-003-031-001/461 | OTHER |
सलैया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | SOHAGPUR | CBIN0282133 |
1740003031WL000117
| Credited |
03/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |