| 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
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
2
| सूरज सिंह MP-05-003-068-002/47 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
3
| bablu parmar(Self) MP-05-003-069-002/101-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
4
| surendra singh parmar(Son) MP-05-003-069-002/145-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
5
| sonu rawat(Self) MP-05-003-069-002/36-C | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
6
| panjab singh rawat(Self) MP-05-003-069-002/59-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
7
| ujjwal raja parmar(Self) MP-05-003-069-002/62-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
8
| शशि MP-05-003-069-002/92 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
9
| मनोज MP-05-003-069-002/72 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
10
| balkis jatav(Self) MP-05-003-069-002/75-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
11
| mukesh(Son) MP-05-003-069-005/16 | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
12
| salikram adivasi(Self) MP-05-003-069-005/32-B | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
13
| bhagirath adivasi(Self) MP-05-003-069-005/10-B | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
14
| kamlesh adivasi(Self) MP-05-003-069-005/11-B | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
15
| पंचम MP-05-003-068-002/78 | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
16
| मुन्ना लाल MP-05-003-068-002/12 | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
17
| ompirkash prihar(Self) MP-05-003-068-002/26-A | ST |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
18
| manoj sahu(Self) MP-05-003-068-002/3-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
19
| राजन सिंह MP-05-003-068-002/39 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
20
| pushpendra singh rawat(Self) MP-05-003-068-002/43-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
21
| ramnibas pal(Self) MP-05-003-068-002/58-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
22
| ratiram pal(Self) MP-05-003-068-002/63-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
23
| mahes rawat(Self) MP-05-003-068-002/65-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
24
| वनमाली MP-05-003-068-002/66 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
25
| bhagirath rawat(Self) MP-05-003-068-002/71-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
26
| vimla rawat(Wife) MP-05-003-068-002/71-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
27
| kamni(Wife) MP-05-003-068-002/73-B | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
28
| seela(Wife) MP-05-003-068-002/34 | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
29
| ushs pal(Wife) MP-05-003-068-002/34-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
30
| arvendra rawat(Self) MP-05-003-068-002/36-A | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
31
| anita jatav(Wife) MP-05-003-068-002/13-A | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
32
| jitu rajk(Self) MP-05-003-068-002/23-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
33
| ramdievi(Wife) MP-05-003-068-002/25-C | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
34
| keskli(Wife) MP-05-003-068-002/47-C | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
35
| sangita(Wife) MP-05-003-068-002/56-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
36
| uttam jata(Self) MP-05-003-069-002/54-B | ST |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
37
| deepak ahirwar(Self) MP-05-003-068-002/33-B | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
38
| bhagban das jatav(Self) MP-05-003-068-002/33-C | SC |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
39
| amol adivashi(Self) MP-05-003-069-005/12-A | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
40
| manoj adivashi(Self) MP-05-003-069-005/13-B | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
41
| vinod adivasi(Self) MP-05-003-069-005/13-C | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
42
| chota adivashi(Self) MP-05-003-069-005/17-A | ST |
मौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
43
| dhasrath rawat(Self) MP-05-003-069-002/86-B | ST |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
44
| रामरस MP-05-003-069-002/74 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
45
| ajay banskar(Self) MP-05-003-069-002/50-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
46
| नत्थूराम MP-05-003-069-002/54 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL036784
| Credited |
15/04/2020
|
|
|
47
| mangal singh par mar(Self) MP-05-003-069-002/101-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL036784
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 47 | 47 | 47 | 47 | 47 | 47 | 0 | | | | | | | | | | | | | | |