| 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
| उधम सिंह(Self) MP-10-001-031-001/511-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001WL247710
|
|
|
|
|
2
| दसरथ लोधी(Self) MP-10-001-031-001/512-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001WL247710
|
|
|
|
|
3
| प्रमोद(Self) MP-10-001-031-001/571-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001WL247710
|
|
|
|
|
4
| अनरत(Self) MP-10-001-031-001/572-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001WL247710
|
|
|
|
|
5
| राजू अहिरवार(Self) MP-10-001-031-001/573-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001WL247710
|
|
|
|
|
6
| संजू गिरी(Self) MP-10-001-031-001/574-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710001WL247710
|
|
|
|
|
7
| देवेन्द्र(Self) MP-10-001-031-001/510-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL247710
|
|
|
|
|
8
| कल्यान(Self) MP-10-001-031-002/23 | SC |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | BINA | CNRB0002383 |
1710001WL247710
|
|
|
|
|
9
| गीता(Wife) MP-10-001-031-002/23 | SC |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | BINA | CNRB0002383 |
1710001WL247710
|
|
|
|
|
10
| पप्पू राय(Self) MP-10-001-031-001/507-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL247710
| Credited |
27/03/2019
|
|
|
11
| तुला(Self) MP-10-001-031-001/50 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL247710
| Credited |
27/03/2019
|
|
|
12
| पारवती(Wife) MP-10-001-031-001/50 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL247710
| Credited |
27/03/2019
|
|
|
13
| अरविन्द(Self) MP-10-001-031-002/174-A | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL247710
|
|
|
|
|
14
| lleela bai(Wife) MP-10-001-031-002/174-A | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL247710
|
|
|
|
|
15
| कौशाबाई(Wife) MP-10-001-031-001/59 | SC |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL247710
|
|
|
|
|
16
| पार्वती बाई आदिवासी(Self) MP-10-001-031-001/508-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL247710
|
|
|
|
|
17
| अमर(Self) MP-10-001-031-001/6 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL247710
| Credited |
27/03/2019
|
|
|
18
| रूकमन(Wife) MP-10-001-031-001/6 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL247710
| Credited |
27/03/2019
|
|
|
19
| SAPNA(Wife) MP-10-001-031-001/507-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL247710
| Credited |
27/03/2019
|
|
|
20
| मोहर(Self) MP-10-001-031-002/168-A | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANDHAN BANK LIMITED | BINA | BDBL0001363 |
1710001WL247710
|
|
|
|
|
21
| RAMESH(Self) MP-10-001-031-001/25-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001WL247710
|
|
|
|
|
22
| गनेशराम(Self) MP-10-001-031-002/165-A | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL247710
|
|
|
|
|
23
| ममता आदिवासी(Self) MP-10-001-031-001/620-A | OTHER |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL247710
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |