| 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
| shankhi bai(Wife) MP-44-006-013-002/246-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
2
| गया प्रसाद(Self) MP-44-006-013-002/214-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
3
| BABOLL(Self) MP-44-006-013-002/119-A | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
4
| रामदास(Self) MP-44-006-013-002/145 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
5
| सुखदेव(Self) MP-44-006-013-002/177 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
6
| प्रहलाद(Self) MP-44-006-013-002/181 | OTHER |
बिहरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
7
| मंजू बाई(Wife) MP-44-006-013-002/44 | SC |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
8
| पुश्पेन्द्र(Self) MP-44-006-013-002/240-C | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
9
| मिघा(Self) MP-44-006-013-002/81 | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
10
| MANJO BAI(Wife) MP-44-006-013-002/84-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
11
| Manchuram(Self) MP-44-006-013-002/155-A | ST |
बिहरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
12
| गेन्द्लाल(Self) MP-44-006-013-002/175-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
13
| JAYKUMAR(Self) MP-44-006-013-002/169-C | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
14
| KAUSHILYA BAI(Self) MP-44-006-013-002/64-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
15
| MUKESH(Son) MP-44-006-013-002/185 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
16
| गोमती(Wife) MP-44-006-013-002/46 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
17
| अजय(Self) MP-44-006-013-002/214-C | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
18
| अश्वनी(Son) MP-44-006-013-002/173 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
19
| भाई लाल(Son) MP-44-006-013-002/198 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
20
| सोमवति(Wife) MP-44-006-013-002/42-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
21
| तेजों बाई(Self) MP-44-006-013-002/7 | SC |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
22
| नन्हू(Self) MP-44-006-013-002/86 | SC |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
23
| गेंदलाल(Son) MP-44-006-013-002/45 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
24
| मीरा MP-44-006-013-002/122 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
25
| सुनीता(Wife) MP-44-006-013-002/193 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
26
| ANJO BAI(Wife) MP-44-006-013-002/45 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006013WL054682
| Credited |
19/02/2020
|
|
|
27
| श्याम बाई(Wife) MP-44-006-013-002/143 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL061806
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 27 | 27 | 26 | 23 | 1 | 1 | 1 | | | | | | | | | | | | | | |