| 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
| खिलान(Self) MP-10-001-031-001/51 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL010359
| Credited |
03/06/2017
|
|
|
2
| पन्ना(Self) MP-10-001-031-001/9 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL010359
| Credited |
03/06/2017
|
|
|
3
| हरिकिशन(Self) MP-10-001-031-001/16 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL010359
| Credited |
03/06/2017
|
|
|
4
| लखन(Self) MP-10-001-031-001/2 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL010359
| Credited |
03/06/2017
|
|
|
5
| किशन(Self) MP-10-001-031-001/65 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL042503
| Credited |
17/08/2017
|
|
|
6
| saddo bai MP-10-001-031-001/65 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL046999
| Credited |
30/08/2017
|
|
|
7
| सिब्बू(Self) MP-10-001-031-001/195 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BINA | BKID000942 |
1710001WL010359
| Credited |
03/06/2017
|
|
|
8
| ब्रजेन्द्र(Self) MP-10-001-031-001/197 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL010359
| Credited |
03/06/2017
|
|
|
9
| कडोरी(Self) MP-10-001-031-001/198 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL010359
| Credited |
03/06/2017
|
|
|
10
| राजाराम(Self) MP-10-001-031-001/134-B | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL010359
| Credited |
03/06/2017
|
|
|
11
| ग्ंगू(Self) MP-10-001-031-001/184-B | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL010359
| Credited |
03/06/2017
|
|
|
12
| सिंगराम(Self) MP-10-001-031-001/185-B | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL010359
| Credited |
03/06/2017
|
|
|
13
| भुरू(Self) MP-10-001-031-001/194 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL010359
| Credited |
03/06/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |