| 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
| रामसेवक MP-05-003-069-002/192 | SC |
जनोरि
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL044862
|
|
|
|
|
2
| साहवसिह MP-05-003-069-002/178 | OTHER |
जनोरि
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL044862
|
|
|
|
|
3
| मनोज MP-05-003-069-002/23 | SC |
जनोरि
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL044862
| Credited |
10/11/2017
|
|
|
4
| कैलाश MP-05-003-069-002/196 | OTHER |
जनोरि
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL044862
| Credited |
10/11/2017
|
|
|
5
| sugar singh rawat(Self) MP-05-003-069-002/206-A | OTHER |
जनोरि
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL044862
| Credited |
10/11/2017
|
|
|
6
| इंदरसिंह MP-05-003-069-002/21 | OTHER |
जनोरि
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL044862
| Credited |
10/11/2017
|
|
|
7
| अनिल MP-05-003-069-002/124 | OTHER |
जनोरि
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL044862
| Credited |
10/11/2017
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |