| 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
| salakram(Son) MP-10-001-050-003/221 | SC |
ढुरुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710001WL099639
| Credited |
26/11/2020
|
|
|
2
| pirbhu(Son) MP-10-001-050-003/221 | SC |
ढुरुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710001WL099639
| Credited |
26/11/2020
|
|
|
3
| अशोक अहिरवार(Self) MP-10-001-050-001/40-A | SC |
हिरनछिपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BINA | CNRB0002383 |
1710001WL099639
| Credited |
26/11/2020
|
|
|
4
| रेखा(Wife) MP-10-001-050-001/40-A | SC |
हिरनछिपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL099639
| Credited |
26/11/2020
|
|
|
5
| जहारी अहिरवार(Self) MP-10-001-050-001/12-A | SC |
हिरनछिपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL099639
| Credited |
26/11/2020
|
|
|
6
| जगन कुशवाहा(Self) MP-10-001-050-001/186 | OTHER |
हिरनछिपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL099639
| Credited |
26/11/2020
|
|
|
7
| राधा कुशवाहा(Wife) MP-10-001-050-001/186 | OTHER |
हिरनछिपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL099639
| Credited |
26/11/2020
|
|
|
8
| संतोष अहिरवार(Self) MP-10-001-050-001/36-A | SC |
हिरनछिपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL099639
| Credited |
26/11/2020
|
|
|
9
| मीराबाई(Others) MP-10-001-050-001/52 | SC |
हिरनछिपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL099639
| Credited |
26/11/2020
|
|
|
10
| रामप्रसाद(Self) MP-10-001-050-001/52 | SC |
हिरनछिपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001WL099639
| Credited |
26/11/2020
|
|
|
11
| राजेन्द्र कुशवाहा(Self) MP-10-001-050-001/182 | OTHER |
हिरनछिपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001WL099639
| Credited |
26/11/2020
|
|
|
12
| क़ष्णा सेन(Wife) MP-10-001-050-001/156-B | OTHER |
हिरनछिपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BINA | SBIN0RRMBGB |
1710001WL099639
| Credited |
26/11/2020
|
|
|
13
| परमू सेन(Father) MP-10-001-050-001/156-B | OTHER |
हिरनछिपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL099639
| Credited |
26/11/2020
|
|
|
14
| ममता कुशवाहा(Wife) MP-10-001-050-001/182 | OTHER |
हिरनछिपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL099639
| Credited |
26/11/2020
|
|
|
15
| vimal ahirwar(Son) MP-10-001-050-001/12-A | SC |
हिरनछिपा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL099639
| Credited |
26/11/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |