| 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
| bhajvat(Self) MP-05-003-069-005/34-A | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL011195
| Credited |
24/06/2020
|
|
|
2
| birendra(Self) MP-05-003-069-005/31-B | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL011195
| Credited |
25/06/2020
|
|
|
3
| शशि MP-05-003-069-002/92 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL011195
| Credited |
25/06/2020
|
|
|
4
| lokendra rawat(Self) MP-05-003-069-002/92-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL011195
| Credited |
24/06/2020
|
|
|
5
| मनोज MP-05-003-069-002/72 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1705003069WL011195
| Credited |
24/06/2020
|
|
|
6
| balkis jatav(Self) MP-05-003-069-002/75-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1705003069WL011195
| Credited |
24/06/2020
|
|
|
7
| rahul jatav(Self) MP-05-003-069-002/90-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1705003069WL011195
| Credited |
24/06/2020
|
|
|
8
| mahes(Self) MP-05-003-069-002/9-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
9
| ramhet sen(Self) MP-05-003-069-002/7-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
10
| hakim singh(Self) MP-05-003-069-002/73-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
11
| atalvihari(Self) MP-05-003-069-002/79-C | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
12
| shayam lal jatav(Self) MP-05-003-069-002/8-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
13
| bhagirath adivasi(Self) MP-05-003-069-005/10-B | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
24/06/2020
|
|
|
14
| kamlesh adivasi(Self) MP-05-003-069-005/11-B | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
24/06/2020
|
|
|
15
| salikram adivasi(Self) MP-05-003-069-005/32-B | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
24/06/2020
|
|
|
16
| mukesh(Son) MP-05-003-069-005/16 | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
24/06/2020
|
|
|
17
| jamuna rawat(Self) MP-05-003-069-002/92-C | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
18
| pirte(Wife) MP-05-003-069-002/76-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
19
| meena(Wife) MP-05-003-069-002/76-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
20
| pritee jatav(Daughter-in-Law) MP-05-003-069-002/89 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
21
| rajkumar jatav(Self) MP-05-003-069-002/89-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
22
| kesav jatav(Self) MP-05-003-069-002/87-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
23
| gyaprasad ahirwar(Self) MP-05-003-069-002/80-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
24
| anjli(Wife) MP-05-003-069-002/72-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
25
| dhasrath rawat(Self) MP-05-003-069-002/86-B | ST |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
26
| parmeshvari das kusvaha(Self) MP-05-003-069-002/9-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
27
| मीना MP-05-003-069-005/11 | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
28
| amol adivashi(Self) MP-05-003-069-005/12-A | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
29
| manoj adivashi(Self) MP-05-003-069-005/13-B | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
30
| vinod adivasi(Self) MP-05-003-069-005/13-C | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
31
| chota adivashi(Self) MP-05-003-069-005/17-A | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
32
| vina adivashi(Daughter-in-Law) MP-05-003-069-005/55 | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL011195
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 32 | 0 | | | | | | | | | | | | | | |