| 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
| प्रवीण(Son) MP-10-001-031-001/89-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710001031WL025857
| Credited |
07/08/2019
|
|
|
2
| jaget(Brother) MP-10-001-031-001/89-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710001031WL025857
| Credited |
07/08/2019
|
|
|
3
| मुन्ना(Self) MP-10-001-031-001/5 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL025857
| Credited |
08/08/2019
|
|
|
4
| कुसम(Wife) MP-10-001-031-001/5 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL025857
| Credited |
08/08/2019
|
|
|
5
| गुडडा(Self) MP-10-001-031-001/75 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL025857
| Credited |
08/08/2019
|
|
|
6
| किशनबाई(Wife) MP-10-001-031-001/75 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL025857
| Credited |
08/08/2019
|
|
|
7
| गुवारधन(Self) MP-10-001-031-001/76 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL025857
| Credited |
08/08/2019
|
|
|
8
| अमर(Self) MP-10-001-031-001/6 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001031WL025857
| Credited |
08/08/2019
|
|
|
9
| रूकमन(Wife) MP-10-001-031-001/6 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL025857
| Credited |
08/08/2019
|
|
|
10
| जैबाई(Wife) MP-10-001-031-001/7 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL025857
| Credited |
08/08/2019
|
|
|
11
| गुडडी(Wife) MP-10-001-031-001/76 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL025857
| Credited |
08/08/2019
|
|
|
12
| राधेलाल(Self) MP-10-001-031-001/7 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL025857
| Credited |
08/08/2019
|
|
|
13
| दीपक(Self) MP-10-001-031-001/196 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BINA | BKID000942 |
1710001031WL025857
| Credited |
08/08/2019
|
|
|
14
| ब्रजेन्द्र(Self) MP-10-001-031-001/197 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL025857
| Credited |
08/08/2019
|
|
|
15
| कडोरी(Self) MP-10-001-031-001/198 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL025857
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |