| 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
| कल्यान(Self) MP-10-001-031-001/10 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
2
| द्रोपती(Wife) MP-10-001-031-001/10 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
3
| 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 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
4
| 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 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
5
| फूलसीग(Self) MP-10-001-031-001/8 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
6
| कुअरबाई(Wife) MP-10-001-031-001/8 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
7
| करन(Self) MP-10-001-031-001/1 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
8
| राधा(Wife) MP-10-001-031-001/1 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
9
| 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 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
10
| 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 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
11
| लखन(Self) MP-10-001-031-001/2 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
12
| हीराु(Wife) MP-10-001-031-001/2 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
13
| सूरतसीग(Self) MP-10-001-031-001/59 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
14
| कौशाबाई(Wife) MP-10-001-031-001/59 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
15
| 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 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
16
| 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 |
1710001WL11494
| Credited |
26/12/2013
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 15 | | | | | | | | | | | | | | |