| 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
| कातीचरन(Self) MP-05-003-069-002/59 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | BARONI KHURD | PUNB0059900 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
2
| RAVI JATAV(Self) MP-05-003-069-002/78-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
3
| ujjwal raja parmar(Self) MP-05-003-069-002/62-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
4
| शशि MP-05-003-069-002/92 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
5
| panjab singh rawat(Self) MP-05-003-069-002/59-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
6
| bablu parmar(Self) MP-05-003-069-002/101-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
7
| मनोज MP-05-003-069-002/72 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
8
| balkis jatav(Self) MP-05-003-069-002/75-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
9
| रामकुमारी MP-05-003-069-002/6 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
10
| छोटी MP-05-003-069-002/62 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
11
| uttam jata(Self) MP-05-003-069-002/54-B | ST |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
12
| सुखदेवी MP-05-003-069-002/55 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
13
| muni(Wife) MP-05-003-069-002/112-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
14
| नारान MP-05-003-069-002/115 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
15
| shima(Wife) MP-05-003-069-002/116-C | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
16
| kamlla rawat(Self) MP-05-003-069-002/124-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
17
| sahiv singh(Self) MP-05-003-069-002/152-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
18
| साहवसिह MP-05-003-069-002/178 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
19
| shispal kushva(Self) MP-05-003-069-002/35-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
20
| pirte(Wife) MP-05-003-069-002/76-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
21
| नरेश MP-05-003-069-002/77 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
22
| रामदेवी MP-05-003-069-002/63 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
23
| rajendra jatav(Self) MP-05-003-069-002/67-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
24
| jamuna rawat(Self) MP-05-003-069-002/92-C | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
25
| मोहन MP-05-003-069-002/98 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
26
| pritee jatav(Daughter-in-Law) MP-05-003-069-002/89 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
27
| sankar lal pal(Self) MP-05-003-069-002/189-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
28
| rybhan rawat(Self) MP-05-003-069-002/58-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
29
| mukesh(Son) MP-05-003-069-002/128 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
30
| ajay banskar(Self) MP-05-003-069-002/50-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
31
| नत्थूराम MP-05-003-069-002/54 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
32
| रामरस MP-05-003-069-002/74 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
33
| ज्ञानसिंह MP-05-003-069-002/86 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
34
| राजकुमारी MP-05-003-069-002/50 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | UDGAVA (VILLAGE UDGAVA) | PUNB0758900 |
1705003069WL080212
| Credited |
21/02/2019
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |