| 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
| कल्यान(Self) MP-10-001-031-001/10 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL008156
| Credited |
09/05/2019
|
|
|
2
| द्रोपती(Wife) MP-10-001-031-001/10 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001031WL008156
| Credited |
09/05/2019
|
|
|
3
| करन(Self) MP-10-001-031-001/1 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL008156
| Credited |
09/05/2019
|
|
|
4
| राधा(Wife) MP-10-001-031-001/1 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL008156
| Credited |
09/05/2019
|
|
|
5
| महाराजसिंह(Self) MP-10-001-031-001/111-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001031WL008156
|
|
|
|
|
6
| SHARDA(Wife) MP-10-001-031-001/111-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001031WL008156
|
|
|
|
|
7
| गोमती बाई(Self) MP-10-001-031-001/108-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001031WL008156
|
|
|
|
|
8
| बृजेश(Son) MP-10-001-031-001/101-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001031WL008156
|
|
|
|
|
9
| ATAL BAI(Wife) MP-10-001-031-001/103-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL008156
|
|
|
|
|
10
| AMIT(Son) MP-10-001-031-001/103-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL008156
| Credited |
14/05/2019
|
|
|
11
| धरमदास(Self) MP-10-001-031-001/101-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL008156
| Credited |
09/05/2019
|
|
|
12
| MEENA BAI(Wife) MP-10-001-031-001/101-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL008156
| Credited |
09/05/2019
|
|
|
13
| कुॅअरसींग(Self) MP-10-001-031-001/107-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL008156
| Credited |
09/05/2019
|
|
|
14
| KOSHLIYA(Wife) MP-10-001-031-001/107-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL008156
|
|
|
|
|
15
| ravi(Son) MP-10-001-031-001/108-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL008156
|
|
|
|
|
16
| देशराज(Self) MP-10-001-031-001/104-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL008156
| Credited |
09/05/2019
|
|
|
17
| SUNITA(Wife) MP-10-001-031-001/104-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL008156
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |