| 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
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710001031WL005291
| Credited |
12/05/2020
|
|
|
2
| jaget(Brother) MP-10-001-031-001/89-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710001031WL005291
| Credited |
12/05/2020
|
|
|
3
| पन्ना(Self) MP-10-001-031-001/9 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL005291
| Credited |
12/05/2020
|
|
|
4
| उमेद(Wife) MP-10-001-031-001/9 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL005291
| Credited |
12/05/2020
|
|
|
5
| गुडडा(Self) MP-10-001-031-001/75 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL005291
| Credited |
12/05/2020
|
|
|
6
| किशनबाई(Wife) MP-10-001-031-001/75 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL005291
| Credited |
12/05/2020
|
|
|
7
| गुवारधन(Self) MP-10-001-031-001/76 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL005291
| Credited |
12/05/2020
|
|
|
8
| किशन(Self) MP-10-001-031-001/65 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL005291
| Credited |
12/05/2020
|
|
|
9
| saddo bai MP-10-001-031-001/65 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL005291
| Credited |
12/05/2020
|
|
|
10
| जैबाई(Wife) MP-10-001-031-001/7 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL005291
| Credited |
12/05/2020
|
|
|
11
| राजबाई(Wife) MP-10-001-031-001/95 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001WL136053
| Credited |
21/09/2023
|
|
|
12
| गुडडी(Wife) MP-10-001-031-001/76 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL005291
| Credited |
12/05/2020
|
|
|
13
| राधेलाल(Self) MP-10-001-031-001/7 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL005291
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |