| 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
| सूरज सिंह MP-05-003-068-002/47 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL008808
| Credited |
17/06/2020
|
|
|
2
| सुरेश MP-05-003-069-002/105 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
17/06/2020
|
|
|
3
| पंचम MP-05-003-068-002/78 | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
17/06/2020
|
|
|
4
| वालक्रष्ण MP-05-003-068-002/85 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
5
| ram dakeli rawat(Self) MP-05-003-069-002/102-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
6
| मुन्ना लाल MP-05-003-068-002/12 | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
17/06/2020
|
|
|
7
| ompirkash prihar(Self) MP-05-003-068-002/26-A | ST |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
17/06/2020
|
|
|
8
| manoj sahu(Self) MP-05-003-068-002/3-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
17/06/2020
|
|
|
9
| राजन सिंह MP-05-003-068-002/39 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
17/06/2020
|
|
|
10
| pushpendra singh rawat(Self) MP-05-003-068-002/43-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
17/06/2020
|
|
|
11
| ramnibas pal(Self) MP-05-003-068-002/58-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
17/06/2020
|
|
|
12
| ratiram pal(Self) MP-05-003-068-002/63-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
17/06/2020
|
|
|
13
| mahes rawat(Self) MP-05-003-068-002/65-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
17/06/2020
|
|
|
14
| वनमाली MP-05-003-068-002/66 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
17/06/2020
|
|
|
15
| bhagirath rawat(Self) MP-05-003-068-002/71-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
16
| jagdesh rawat(Self) MP-05-003-068-002/44-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
17
| seela(Wife) MP-05-003-068-002/34 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
18
| ushs pal(Wife) MP-05-003-068-002/34-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
19
| arvendra rawat(Self) MP-05-003-068-002/36-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
20
| vimla rawat(Wife) MP-05-003-068-002/71-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
21
| kamni(Wife) MP-05-003-068-002/73-B | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
22
| parmal parhar(Self) MP-05-003-068-002/30-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
23
| anita jatav(Wife) MP-05-003-068-002/13-A | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
24
| jitu rajk(Self) MP-05-003-068-002/23-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
25
| ramdievi(Wife) MP-05-003-068-002/25-C | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
26
| keskli(Wife) MP-05-003-068-002/47-C | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
27
| sangita(Wife) MP-05-003-068-002/56-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
28
| muni(Wife) MP-05-003-069-002/112-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
29
| deepak ahirwar(Self) MP-05-003-068-002/33-B | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
30
| bhagban das jatav(Self) MP-05-003-068-002/33-C | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
31
| राकेश MP-05-003-069-002/109 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
17/06/2020
|
|
|
32
| panjab rawat(Self) MP-05-003-069-002/109-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
33
| balvant rawat(Self) MP-05-003-069-002/102-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL008808
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | 33 | 0 | | | | | | | | | | | | | | |