| 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
| प्रवीण(Son) MP-10-001-031-001/89-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
2
| लल्लू(Self) MP-10-001-031-002/97 | OTHER |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
3
| URMILA(Wife) MP-10-001-031-002/97 | OTHER |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
4
| पप्पू(Self) MP-10-001-031-002/105-A | OTHER |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BINA | CNRB0002383 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
5
| उधम सिंह(Self) MP-10-001-031-001/640-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BINA | CNRB0002383 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
6
| सुजान(Son) MP-10-001-031-001/640-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BINA | CNRB0002383 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
7
| मानसीग(Self) MP-10-001-031-001/87 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
8
| रामस्वरूप्(Self) MP-10-001-031-002/26 | SC |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
9
| द्रोपती(Wife) MP-10-001-031-002/26 | SC |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
10
| मुकेश(Self) MP-10-001-031-001/191-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
11
| विजय(Self) MP-10-001-031-001/112-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
12
| puspa bai(Wife) MP-10-001-031-001/112-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
13
| SUNITA(Wife) MP-10-001-031-001/191-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
14
| बृजेश(Son) MP-10-001-031-001/101-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
15
| युगलेश्वर(Self) MP-10-001-031-001/212-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AGASOD (BINA REFINARY) | CBIN0283487 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
16
| aarti(Wife) MP-10-001-031-001/212-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AGASOD (BINA REFINARY) | CBIN0283487 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
17
| श्रीराम रैकवार(Self) MP-10-001-031-002/118-A | OTHER |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
18
| SUNITA(Wife) MP-10-001-031-002/118-A | OTHER |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
19
| किशन(Self) MP-10-001-031-001/65 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
20
| कलाबाई(Wife) MP-10-001-031-002/127-A | OTHER |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
21
| धरमदास(Self) MP-10-001-031-001/101-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
22
| MEENA BAI(Wife) MP-10-001-031-001/101-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
23
| सिंगराम(Self) MP-10-001-031-001/185-B | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
24
| kamlish bai(Wife) MP-10-001-031-001/185-B | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL074841
| Credited |
15/08/2018
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |