| 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
| देवेन्द्र(Self) MP-10-001-031-001/510-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL248157
|
|
|
|
|
2
| चन्नू(Self) MP-10-001-031-001/11 | ST |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL248157
|
|
|
|
|
3
| भजन(Self) MP-10-001-031-001/184-A | SC |
पुरेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL248157
| Credited |
27/03/2019
|
|
|
4
| फेरन(Self) MP-10-001-031-002/13 | SC |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL248157
|
|
|
|
|
5
| पार्वती बाई आदिवासी(Self) MP-10-001-031-001/508-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL248157
|
|
|
|
|
6
| विनोद लोधी(Self) MP-10-001-031-002/500 | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL248157
|
|
|
|
|
7
| रामदयाल बंसल(Self) MP-10-001-031-002/506-A | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL248157
|
|
|
|
|
8
| निरभा(Self) MP-10-001-031-001/110-A | SC |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL248157
|
|
|
|
|
9
| महेश(Self) MP-10-001-031-002/265-A | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL248157
|
|
|
|
|
10
| मोहर(Self) MP-10-001-031-002/168-A | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANDHAN BANK LIMITED | BINA | BDBL0001363 |
1710001WL248157
|
|
|
|
|
11
| अमोली(Self) MP-10-001-031-002/505-A | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANDHAN BANK LIMITED | BINA | BDBL0001363 |
1710001WL248157
|
|
|
|
|
12
| RAMESH(Self) MP-10-001-031-001/25-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001WL248157
|
|
|
|
|
13
| सिब्बू(Self) MP-10-001-031-001/195 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | BINA | BKID000942 |
1710001WL248157
| Credited |
27/03/2019
|
|
|
14
| ब्रजेन्द्र(Self) MP-10-001-031-001/197 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL248157
| Credited |
27/03/2019
|
|
|
15
| गनेशराम(Self) MP-10-001-031-002/165-A | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL248157
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |