| 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
| lokendra rawat(Self) MP-05-003-069-002/92-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
2
| rahul jatav(Self) MP-05-003-069-002/90-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
3
| दयाराम MP-05-003-069-002/97 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
4
| naran singh rawat(Self) MP-05-003-068-002/76-B | OTHER |
छरेत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
5
| 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 |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
6
| atalvihari(Self) MP-05-003-069-002/79-C | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
7
| shayam lal jatav(Self) MP-05-003-069-002/8-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
8
| mahes(Self) MP-05-003-069-002/9-A | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
9
| pritee jatav(Daughter-in-Law) MP-05-003-069-002/89 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
10
| rajkumar jatav(Self) MP-05-003-069-002/89-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
11
| 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 |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
12
| jamuna rawat(Self) MP-05-003-069-002/92-C | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
13
| gyaprasad ahirwar(Self) MP-05-003-069-002/80-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
14
| kesav jatav(Self) MP-05-003-069-002/87-A | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
15
| parmeshvari das kusvaha(Self) MP-05-003-069-002/9-B | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL001174
| Credited |
23/04/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |