| 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
| मुन्ना(Self) MP-10-001-031-001/5 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
2
| कुसम(Wife) MP-10-001-031-001/5 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
3
| पन्ना(Self) MP-10-001-031-001/9 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
4
| उमेद(Wife) MP-10-001-031-001/9 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
5
| हरिकिशन(Self) MP-10-001-031-001/16 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
6
| पूनाबाई(Wife) MP-10-001-031-001/16 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
7
| किशन(Self) MP-10-001-031-001/65 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
8
| saddo bai MP-10-001-031-001/65 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
9
| सिब्बू(Self) MP-10-001-031-001/195 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID000942 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
10
| रेखा बाइ(Wife) MP-10-001-031-001/195 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID000942 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
11
| दीपक(Self) MP-10-001-031-001/196 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID000942 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
12
| विनिता(Wife) MP-10-001-031-001/196 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID000942 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
13
| ब्रजेन्द्र(Self) MP-10-001-031-001/197 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
14
| वषा(Wife) MP-10-001-031-001/197 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
15
| कडोरी(Self) MP-10-001-031-001/198 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
16
| नवदी(Wife) MP-10-001-031-001/198 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
17
| ग्ंगू(Self) MP-10-001-031-001/184-B | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
18
| रामसखी(Wife) MP-10-001-031-001/184-B | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
19
| सिंगराम(Self) MP-10-001-031-001/185-B | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
20
| कमलेश बाइ MP-10-001-031-001/185-B | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
21
| हीरा(Self) MP-10-001-031-001/193-B | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
22
| कोशा(Wife) MP-10-001-031-001/193-B | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
23
| भुरू(Self) MP-10-001-031-001/194 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
24
| मुन्नी बाइ्(Wife) MP-10-001-031-001/194 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
25
| राजाराम(Self) MP-10-001-031-001/134-B | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
26
| सविता बाइ(Wife) MP-10-001-031-001/134-B | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL15492
| Credited |
27/01/2014
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |