| 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
| अभयजीत सिंह(Self) MP-10-001-031-001/255 | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | BINA | CNRB0002383 |
1710001031WL153472
|
|
|
|
|
2
| आरती(Sister) MP-10-001-031-001/255 | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | BINA | CNRB0002383 |
1710001031WL153472
|
|
|
|
|
3
| शिवराज पाल(Self) MP-10-001-031-002/246 | OTHER |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
4
| गुड्डी(Wife) MP-10-001-031-002/246 | OTHER |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
5
| करन(Son) MP-10-001-031-002/246 | OTHER |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
6
| युगलेश्वर(Self) MP-10-001-031-001/212-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AGASOD (BINA REFINARY) | CBIN0283487 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
7
| aarti(Wife) MP-10-001-031-001/212-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AGASOD (BINA REFINARY) | CBIN0283487 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
8
| बिशन पाल(Self) MP-10-001-031-002/247 | OTHER |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
9
| रचना(Wife) MP-10-001-031-002/247 | OTHER |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
10
| मुलायम लोधी(Self) MP-10-001-031-002/210 | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001031WL153472
|
|
|
|
|
11
| राजेश्वरी(Wife) MP-10-001-031-002/210 | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001031WL153472
|
|
|
|
|
12
| सोनू(Brother) MP-10-001-031-002/210 | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BINA,MP | BARB0BINAXX |
1710001031WL153472
|
|
|
|
|
13
| प्रवीण ठाकुर(Self) MP-10-001-031-001/215 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BINA BRANCH | UBIN0559491 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
14
| जगत सिंह(Father) MP-10-001-031-001/215 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BINA BRANCH | UBIN0559491 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
15
| ऋषिराज(Brother) MP-10-001-031-001/215 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BINA BRANCH | UBIN0559491 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
16
| आशाराम पटेरिया(Self) MP-10-001-031-001/253 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
17
| राधारानी(Wife) MP-10-001-031-001/253 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
18
| विनोद(Son) MP-10-001-031-001/253 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
19
| मनोज(Son) MP-10-001-031-001/253 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
20
| हेमंत सिंह(Self) MP-10-001-031-001/254 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
21
| राजकुमारी(Wife) MP-10-001-031-001/254 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
22
| आकाश(Son) MP-10-001-031-001/254 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
23
| शिवांगी(Daughter) MP-10-001-031-001/254 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
24
| अवदेश सिंह(Self) MP-10-001-031-001/256 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
25
| नीतू(Wife) MP-10-001-031-001/256 | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
26
| ravindra singh(Self) MP-10-001-031-001/802-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
27
| rajkumari(Wife) MP-10-001-031-001/802-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BINA | BKID0009423 |
1710001031WL153472
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |