| 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
| पप्पू(Self) MP-10-001-031-002/105-A | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | BINA | CNRB0002383 |
1710001031WL227686
|
|
|
|
|
2
| गुडडा(Self) MP-10-001-031-001/75 | SC |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL227686
|
|
|
|
|
3
| किशनबाई(Wife) MP-10-001-031-001/75 | SC |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL227686
|
|
|
|
|
4
| रोशन(Self) MP-10-001-031-001/95 | ST |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL227686
|
|
|
|
|
5
| लखन(Self) MP-10-001-031-001/2 | ST |
पुरेना
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL227686
| Credited |
02/02/2019
|
|
|
6
| हीराु(Wife) MP-10-001-031-001/2 | ST |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL227686
|
|
|
|
|
7
| तुला(Self) MP-10-001-031-001/50 | SC |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL227686
|
|
|
|
|
8
| पारवती(Wife) MP-10-001-031-001/50 | SC |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001031WL227686
|
|
|
|
|
9
| राजबाई(Wife) MP-10-001-031-001/95 | ST |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001031WL227686
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |