| 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
| रविकुमार MP-05-003-069-002/72 | SC |
जनोरि
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1705003069WL007421
|
|
|
|
|
2
| कातीचरन(Self) MP-05-003-069-002/59 | OTHER |
जनोरि
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BARONI KHURD | PUNB0059900 |
1705003069WL007421
|
|
|
|
|
3
| कृपालसिंह MP-05-003-069-002/16 | OTHER |
जनोरि
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL007421
|
|
|
|
|
4
| रमेश चन्द्र(Self) MP-05-003-068-002/50 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL007421
| Credited |
22/05/2017
|
|
|
5
| लखन सिंह MP-05-003-068-002/33 | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL007421
| Credited |
22/05/2017
|
|
|
6
| संजीव MP-05-003-069-002/32 | OTHER |
जनोरि
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL007421
|
|
|
|
|
7
| लक्खू MP-05-003-069-002/88 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL007421
| Credited |
22/05/2017
|
|
|
8
| चतुभुर्ज MP-05-003-068-002/49 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL007421
| Credited |
22/05/2017
|
|
|
9
| अरविन्द MP-05-003-069-002/137 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL007421
| Credited |
22/05/2017
|
|
|
10
| malkhan kevat(Son) MP-05-003-068-002/21 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL007421
| Credited |
22/05/2017
|
|
|
11
| सवाईलाल MP-05-003-068-002/48 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL007421
| Credited |
22/05/2017
|
|
|
12
| लोकन्द्र MP-05-003-069-002/145 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL007421
| Credited |
22/05/2017
|
|
|
13
| इमरत MP-05-003-069-002/57 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL007421
| Credited |
22/05/2017
|
|
|
14
| रामहेत MP-05-003-068-002/18 | ST |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL007421
| Credited |
22/05/2017
|
|
|
15
| अजीता MP-05-003-068-002/88 | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL007421
| Credited |
22/05/2017
|
|
|
16
| ramkumar jatav(Self) MP-05-003-068-002/28-B | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL007421
| Credited |
22/05/2017
|
|
|
17
| रोशन सिंह MP-05-003-068-002/41 | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL007421
| Credited |
22/05/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |