| 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
| दसरथ लोधी(Self) MP-10-001-031-001/512-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001031WL008158
|
|
|
|
|
2
| प्रमोद(Self) MP-10-001-031-001/571-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001031WL008158
|
|
|
|
|
3
| अनरत(Self) MP-10-001-031-001/572-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001031WL008158
|
|
|
|
|
4
| राजू अहिरवार(Self) MP-10-001-031-001/573-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001031WL008158
|
|
|
|
|
5
| संजू गिरी(Self) MP-10-001-031-001/574-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001031WL008158
|
|
|
|
|
6
| मुन्ना(Self) MP-10-001-031-001/5 | ST |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL008158
|
|
|
|
|
7
| कुसम(Wife) MP-10-001-031-001/5 | ST |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL008158
|
|
|
|
|
8
| लखन(Self) 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 |
1710001031WL008158
|
|
|
|
|
9
| 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 |
1710001031WL008158
|
|
|
|
|
10
| अमर(Self) MP-10-001-031-001/6 | ST |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001031WL008158
|
|
|
|
|
11
| युगलेश्वर(Self) MP-10-001-031-001/212-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AGASOD (BINA REFINARY) | CBIN0283487 |
1710001031WL008158
|
|
|
|
|
12
| aarti(Wife) MP-10-001-031-001/212-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AGASOD (BINA REFINARY) | CBIN0283487 |
1710001031WL008158
|
|
|
|
|
13
| kosa(Self) MP-10-001-031-001/193 | ST |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL008158
|
|
|
|
|
14
| neta(Son) MP-10-001-031-001/193 | ST |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL008158
|
|
|
|
|
15
| VNITA(Wife) MP-10-001-031-001/196 | ST |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL008158
|
|
|
|
|
16
| दीपक(Self) MP-10-001-031-001/196 | ST |
पुरेना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | BINA | BKID000942 |
1710001031WL008158
| Credited |
09/05/2019
|
|
|
17
| कडोरी(Self) MP-10-001-031-001/198 | ST |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL008158
|
|
|
|
|
18
| नवदी(Wife) MP-10-001-031-001/198 | ST |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL008158
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |