| 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
| प्रानसींग(Son) MP-10-001-031-002/58 | ST |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001WL227901
|
|
|
|
|
2
| बलराम(Son) MP-10-001-031-002/59 | ST |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001WL227901
|
|
|
|
|
3
| शिवा बाई(Wife) MP-10-001-031-002/651-A | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001WL227901
|
|
|
|
|
4
| रमेश(Self) MP-10-001-031-002/54 | ST |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL227901
|
|
|
|
|
5
| मायाबाई(Wife) MP-10-001-031-002/54 | ST |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL227901
|
|
|
|
|
6
| लखन(Self) MP-10-001-031-001/2 | ST |
पुरेना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL227901
| Credited |
02/02/2019
|
|
|
7
| हीराु(Wife) MP-10-001-031-001/2 | ST |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL227901
|
|
|
|
|
8
| तुला(Self) MP-10-001-031-001/50 | SC |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL227901
|
|
|
|
|
9
| पारवती(Wife) MP-10-001-031-001/50 | SC |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL227901
|
|
|
|
|
10
| राजेन्द्र(Self) MP-10-001-031-002/56 | ST |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | 1427 |
1710001WL227901
|
|
|
|
|
11
| अंगूरी(Wife) MP-10-001-031-002/56 | ST |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | 1427 |
1710001WL227901
|
|
|
|
|
12
| तूफान(Self) MP-10-001-031-002/59 | ST |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SARVODAY CHORAHA | 1427 |
1710001WL227901
|
|
|
|
|
13
| वदनसींग(Son) MP-10-001-031-002/58 | ST |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | bina | 1427 |
1710001WL227901
|
|
|
|
|
14
| राजाराम(Self) MP-10-001-031-002/105 | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL227901
|
|
|
|
|
15
| सुवती(Wife) MP-10-001-031-002/105 | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | bina | 1427 |
1710001WL227901
|
|
|
|
|
16
| करन(Self) MP-10-001-031-002/24 | SC |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL227901
|
|
|
|
|
17
| जानकी(Wife) MP-10-001-031-002/24 | SC |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL227901
|
|
|
|
|
18
| SAVITA(Wife) MP-10-001-031-002/122-A | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL227901
|
|
|
|
|
19
| जण्डेल(Self) MP-10-001-031-002/651-A | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL227901
|
|
|
|
|
20
| माखन(Self) MP-10-001-031-002/122-A | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL227901
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |