| 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
| रामकुमार अहिरवार(Self) MP-10-001-052-001/525 | SC |
बरोदिया घाट
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | BINA | PUNB0053200 |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
2
| murari Viskarma(Self) MP-10-001-052-001/50-D | OTHER |
बरोदिया घाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
3
| राहुल(Son) MP-10-001-052-001/203 | ST |
बरोदिया घाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDI BAMORA | CBIN0280740 |
1710001052WL027016
| Credited |
23/06/2020
|
|
|
4
| कुंवर सिंह अहिरवार(Self) MP-10-001-052-001/569 | SC |
बरोदिया घाट
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
5
| रूपरानी(Wife) MP-10-001-052-001/162 | SC |
बरोदिया घाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001052WL027016
| Credited |
23/06/2020
|
|
|
6
| इन्द्राणी आदिवासी(Self) MP-10-001-052-001/566 | ST |
बरोदिया घाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
7
| सोना आदिवासी(Wife) MP-10-001-052-001/18-C | ST |
बरोदिया घाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
8
| खुमान अहिरवार(Self) MP-10-001-052-001/564 | SC |
बरोदिया घाट
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
9
| मुन्नालाल(Self) MP-10-001-052-001/162 | SC |
बरोदिया घाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001052WL027016
| Credited |
23/06/2020
|
|
|
10
| मीरा बाई आदिवासी(Self) MP-10-001-052-001/563 | ST |
बरोदिया घाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BINA BRANCH | UBIN0559491 |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
11
| रामचरन आदिवासी(Self) MP-10-001-052-001/540 | ST |
बरोदिया घाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | BINA-MP | SYNB0007749 |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
12
| बलीराम आदिवासी(Self) MP-10-001-052-001/541 | ST |
बरोदिया घाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | BINA-MP | SYNB0007749 |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
13
| रामवती आदिवासी(Wife) MP-10-001-052-001/541 | ST |
बरोदिया घाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | BINA-MP | SYNB0007749 |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
14
| गुडडी बाई सेन(Mother) MP-10-001-052-001/528 | OTHER |
बरोदिया घाट
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
15
| देवका आदिवासी(Self) MP-10-001-052-001/565 | ST |
बरोदिया घाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
16
| पान बाई आदिवासी(Self) MP-10-001-052-002/101 | ST |
हांसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
17
| हरिचरन आदिवासी(Son) MP-10-001-052-002/101 | ST |
हांसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
18
| संजना आदिवासी(Daughter-in-Law) MP-10-001-052-002/101 | ST |
हांसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
19
| पप्पू आदिवासी(Husband) MP-10-001-052-002/103 | ST |
हांसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
20
| सुखवती आदिवासी(Wife) MP-10-001-052-002/103 | ST |
हांसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
21
| राजरानी आदिवासी(Self) MP-10-001-052-001/567 | ST |
बरोदिया घाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
22
| गणेश आदिवासी(Son) MP-10-001-052-001/567 | ST |
बरोदिया घाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001052WL027016
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 22 | 21 | 21 | 19 | 18 | 18 | | | | | | | | | | | | | | |