| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अर्जुन प्रासाद MP-15-002-010-001/332-A | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| | | |
|
|
25/12/2012
|
|
|
2
| गेदउआ MP-15-002-010-001/332-A | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| | | |
|
|
25/12/2012
|
|
|
3
| पंचवती साकेत MP-15-002-010-001/465 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| | | |
|
|
25/12/2012
|
|
|
4
| सोनई कोल MP-15-002-010-001/485 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| | | |
|
|
25/12/2012
|
|
|
5
| सुवरनिया /राजकली MP-15-002-010-001/485 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| LAMPS | Lakonda | 1729 |
|
|
25/12/2012
|
|
|
6
| राजकली MP-15-002-010-001/591 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| LAMPS | Kamarji | 1728 |
|
|
25/12/2012
|
|
|
7
| अयोध्या MP-15-002-010-001/602 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| LAMPS | Kamarji | 1728 |
|
|
25/12/2012
|
|
|
8
| अन्नू(Wife) MP-15-002-010-001/466 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| LAMPS | Kamarji | 1728 |
|
|
25/12/2012
|
|
|
9
| कलावती साहू MP-15-002-010-001/346 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| LAMPS | Lakonda | 1729 |
|
|
25/12/2012
|
|
|
10
| फुलवसुआ MP-15-002-010-001/612 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| LAMPS | Lakonda | 1729 |
|
|
25/12/2012
|
|
|
11
| सोनमा MP-15-002-010-001/326 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| LAMPS | Kamarji | 1728 |
|
|
25/12/2012
|
|
|
12
| मुनिया कोल MP-15-002-010-001/779 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
25/12/2012
|
|
|
13
| बैजनाथ साकेत MP-15-002-010-001/736 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
|
|
25/12/2012
|
|
|
14
| रनिया साकेत MP-15-002-010-001/736 | SC |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
|
|
25/12/2012
|
|
|
15
| दोष मो0 MP-15-002-010-001/608 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
25/12/2012
|
|
|
16
| हमीदुल MP-15-002-010-001/608 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130.333 |
782
|
0
|
0
|
782
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
|
|
25/12/2012
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |