| 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
| प्रवीण(Son) MP-10-001-031-001/89-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710001WL126040
|
|
|
|
|
2
| लल्लू(Self) MP-10-001-031-002/97 | OTHER |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710001WL126040
|
|
|
|
|
3
| गुड्डी(Wife) MP-10-001-031-002/115 | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL126040
|
|
|
|
|
4
| श्रीराम(Self) MP-10-001-031-002/115 | OTHER |
हांसुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL126040
|
|
|
|
|
5
| रामस्वरूप्(Self) MP-10-001-031-002/26 | SC |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BINA | 1366 |
1710001WL126040
|
|
|
|
|
6
| हरिकिशन(Self) MP-10-001-031-001/16 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL126040
|
|
|
|
|
7
| विजय(Self) MP-10-001-031-001/112-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL126040
|
|
|
|
|
8
| बृजेश(Son) MP-10-001-031-001/101-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BINA | CBIN0281366 |
1710001WL126040
|
|
|
|
|
9
| युगलेश्वर(Self) MP-10-001-031-001/212-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | AGASOD (BINA REFINARY) | CBIN0283487 |
1710001WL126040
|
|
|
|
|
10
| हरिओम(Self) MP-10-001-031-002/102-A | OTHER |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL126040
|
|
|
|
|
11
| निरभा(Self) MP-10-001-031-001/110-A | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL126040
|
|
|
|
|
12
| किशन(Self) MP-10-001-031-001/65 | SC |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001WL126040
|
|
|
|
|
13
| कलाबाई(Wife) MP-10-001-031-002/127-A | OTHER |
हांसुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001WL126040
|
|
|
|
|
14
| धरमदास(Self) MP-10-001-031-001/101-A | OTHER |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | AGASOD | SBIN0RRMBGB |
1710001WL126040
|
|
|
|
|
15
| सिंगराम(Self) MP-10-001-031-001/185-B | ST |
पुरेना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BINA | BKID0009423 |
1710001WL126040
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |