| 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
| रेखा(Wife) MP-44-002-020-001/119 | ST |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 119 |
476
|
0
|
0
|
476
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1744002020WL009248
| Credited |
14/12/2016
|
|
|
2
| चम्पा(Wife) MP-44-002-020-001/109 | ST |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 119 |
476
|
0
|
0
|
476
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL009248
| Credited |
05/12/2016
|
|
|
3
| चंदा बाइ्र(Wife) MP-44-002-020-001/128 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL009248
|
|
|
|
|
4
| सतिया बाई(Wife) MP-44-002-020-001/168 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL009248
| Credited |
05/12/2016
|
|
|
5
| omprakash kol(Self) MP-44-002-020-001/239-A | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| CANARA BANK | KATNI | CNRB0002545 |
1744002020WL009248
| Credited |
05/12/2016
|
|
|
6
| अनिल(Son) MP-44-002-020-001/300 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
| Credited |
05/12/2016
|
|
|
7
| mamta bai bhumiya(Wife) MP-44-002-020-001/352-B | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL009248
|
|
|
|
|
8
| मुन्नी बाई(Wife) MP-44-002-020-001/2 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL009248
|
|
|
|
|
9
| वत्ती बाई(Wife) MP-44-002-020-001/235 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL009248
| Credited |
14/12/2016
|
|
|
10
| suman bai patel(Wife) MP-44-002-020-001/325-A | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | NEW KATNI | ALLA0212346 |
1744002020WL009248
|
|
|
|
|
11
| मिगा(Self) MP-44-002-020-001/235 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PIPRAUNDH | ALLA0213410 |
1744002020WL009248
|
|
|
|
|
12
| phool bai bhumiya(Wife) MP-44-002-020-001/352-A | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL009248
|
|
|
|
|
13
| पुन्नू(Self) MP-44-002-020-001/65 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
14
| बत्तो बाई(Wife) MP-44-002-020-001/65 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
15
| बक्तू(Self) MP-44-002-020-001/234 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
16
| GOVIND(Husband) MP-44-002-020-001/325 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL009248
|
|
|
|
|
17
| दयाराम कोल(Self) MP-44-002-020-001/240 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL009248
| Credited |
05/12/2016
|
|
|
18
| केला बाइर्?(Wife) MP-44-002-020-001/240 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL009248
|
|
|
|
|
19
| राजेन्द्र(Self) MP-44-002-020-001/212 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL009248
|
|
|
|
|
20
| बहोरी आदिवासी(Self) MP-44-002-020-001/220 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL009248
| Credited |
14/12/2016
|
|
|
21
| रम्मो बाई(Wife) MP-44-002-020-001/220 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
22
| पुन्नो(Self) MP-44-002-020-001/176 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL009248
| Credited |
14/12/2016
|
|
|
23
| श्याम बाई(Wife) MP-44-002-020-001/176 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL009248
| Credited |
14/12/2016
|
|
|
24
| शिव गोविन्द(Self) MP-44-002-020-001/18 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL009248
| Credited |
05/12/2016
|
|
|
25
| सुखलाल(Self) MP-44-002-020-001/189 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
| Credited |
05/12/2016
|
|
|
26
| सुम्मा ठाकुर(Self) MP-44-002-020-001/232 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
27
| पतिया MP-44-002-020-001/232 | ST |
केवलारी
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 119 |
357
|
0
|
0
|
357
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL009248
| Credited |
14/12/2016
|
|
|
28
| कमलेशबाई(Wife) MP-44-002-020-001/121 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
29
| सावित्री(Wife) MP-44-002-020-001/251 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
30
| गनसी(Wife) MP-44-002-020-001/352 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
31
| हीरालाल(Self) MP-44-002-020-001/87 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
32
| जोगी(Self) MP-44-002-020-001/119 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deverihatai | 30271 |
1744002020WL009248
|
|
|
|
|
33
| लीला(Wife) MP-44-002-020-001/104 | ST |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 119 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL009248
| Credited |
14/12/2016
|
|
|
34
| रज्जी बाई(Wife) MP-44-002-020-001/106 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002020WL009248
|
|
|
|
|
35
| लखन लाल(Self) MP-44-002-020-001/141 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
| Credited |
14/12/2016
|
|
|
36
| राघाबाई(Wife) MP-44-002-020-001/141 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
37
| मुन्नी बाई(Wife) MP-44-002-020-001/142 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
| Credited |
05/12/2016
|
|
|
38
| बहोरीलाल चौधरी(Self) MP-44-002-020-001/236 | SC |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
39
| कैलास कुमार कोल(Self) MP-44-002-020-001/239 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
| Credited |
14/12/2016
|
|
|
40
| संतो बाई(Wife) MP-44-002-020-001/239 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
| Credited |
14/12/2016
|
|
|
41
| राजकुमारी(Wife) MP-44-002-020-001/191 | ST |
केवलारी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 119 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
| Credited |
14/12/2016
|
|
|
42
| जोधा पटेल(Self) MP-44-002-020-001/175 | OTHER |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
43
| राजेश(Self) MP-44-002-020-001/127 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
44
| राजेश बाई(Wife) MP-44-002-020-001/127 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
45
| सियाबाई(Wife) MP-44-002-020-001/98 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEVERIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
46
| केशव(Self) MP-44-002-020-001/126 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
| Credited |
14/12/2016
|
|
|
47
| सतीया(Wife) MP-44-002-020-001/126 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
| Credited |
05/12/2016
|
|
|
48
| मुलिया बाई(Wife) MP-44-002-020-001/108 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEORI HATAI | SBIN003027 |
1744002020WL009248
| Credited |
14/12/2016
|
|
|
49
| रोशनी बाई(Wife) MP-44-002-020-001/143 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 119 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
| Credited |
05/12/2016
|
|
|
50
| बिहारी(Self) MP-44-002-020-001/100 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
51
| तेजी लाल(Self) MP-44-002-020-001/200 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
52
| सुनिता(Wife) MP-44-002-020-001/200 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEORI HATAI | SBIN003027 |
1744002020WL009248
|
|
|
|
|
53
| छिदामी(Self) MP-44-002-020-001/99 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
| Credited |
05/12/2016
|
|
|
54
| पंछी बाई(Wife) MP-44-002-020-001/52 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DEWRIHATAI | 30271 |
1744002020WL009248
|
|
|
|
|
55
| गोविन्द(Self) MP-44-002-020-001/243 | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL009248
| Credited |
05/12/2016
|
|
|
56
| सुमन(Daughter) MP-44-002-020-001/36 | ST |
केवलारी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL009248
|
|
|
|
|
57
| meena bai kol(Wife) MP-44-002-020-001/168-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| BANK OF INDIA | KATNI | BKID0009413 |
1744002020WL009248
| Credited |
05/12/2016
|
|
|
| कुल हाजिरी | 21 | 21 | 25 | 26 | 26 | 25 | | | | | | | | | | | | | | |