| 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
| मुन्ना(Self) MP-10-001-031-001/5 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL005759
| Credited |
03/05/2019
|
|
|
2
| कुसम(Wife) MP-10-001-031-001/5 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL005759
| Credited |
03/05/2019
|
|
|
3
| तुला(Self) MP-10-001-031-001/50 | SC |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL005759
|
|
|
|
|
4
| पारवती(Wife) MP-10-001-031-001/50 | SC |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL005759
|
|
|
|
|
5
| लखन(Self) MP-10-001-031-001/2 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL005759
| Credited |
03/05/2019
|
|
|
6
| हीराु(Wife) MP-10-001-031-001/2 | ST |
पुरेना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL005759
|
|
|
|
|
7
| युगलेश्वर(Self) MP-10-001-031-001/212-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | AGASOD (BINA REFINARY) | CBIN0283487 |
1710001WL005759
| Credited |
13/05/2019
|
|
|
8
| aarti(Wife) MP-10-001-031-001/212-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | AGASOD (BINA REFINARY) | CBIN0283487 |
1710001WL005759
| Credited |
13/05/2019
|
|
|
9
| SAPNA(Wife) MP-10-001-031-001/507-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL005759
| Credited |
13/05/2019
|
|
|
10
| VNITA(Wife) MP-10-001-031-001/196 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL005759
| Credited |
03/05/2019
|
|
|
11
| दीपक(Self) MP-10-001-031-001/196 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BINA | BKID000942 |
1710001WL005759
| Credited |
03/05/2019
|
|
|
12
| कडोरी(Self) MP-10-001-031-001/198 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL005759
| Credited |
13/05/2019
|
|
|
13
| नवदी(Wife) MP-10-001-031-001/198 | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL005759
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |