| 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
| जयंद्र MP-05-003-069-002/62 | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | GANDHI ROAD | PUNB0063800 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
2
| shtish(Son) MP-05-003-069-002/84 | OTHER |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
3
| surendra singh parmar(Son) MP-05-003-069-002/145-B | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
4
| बादम MP-05-003-069-002/66 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
5
| सुरेश MP-05-003-069-002/48 | SC |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
6
| bakil banskar(Self) MP-05-003-069-002/32-B | SC |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | ADB DATIA | SBIN0004542 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
7
| roop singh rawat(Self) MP-05-003-069-002/36-B | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
8
| नारान MP-05-003-069-002/47 | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
9
| harish singh rawat(Self) MP-05-003-069-002/47-B | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
10
| भागीरथं(Self) MP-05-003-069-002/29 | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
11
| sunel kusva(Self) MP-05-003-069-002/29-B | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
12
| vinod jatav(Self) MP-05-003-069-002/15-B | SC |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
13
| रमेश MP-05-003-069-002/153 | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
14
| भन्टा MP-05-003-069-002/160 | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
15
| santos(Son) MP-05-003-069-002/17 | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
16
| balaram pal(Self) MP-05-003-069-002/205-A | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
17
| इंदरसिंह MP-05-003-069-002/21 | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
18
| ajay banskar(Self) MP-05-003-069-002/50-B | SC |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
19
| पीतम MP-05-003-069-002/63 | SC |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
20
| नत्थूराम MP-05-003-069-002/54 | SC |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
21
| विक्रम MP-05-003-069-002/55 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
22
| काशीराम MP-05-003-069-002/6 | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
23
| रामरस MP-05-003-069-002/74 | SC |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
24
| ज्ञानसिंह MP-05-003-069-002/86 | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | DATIA | CNRB0004143 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
25
| जीतेंद्र MP-05-003-069-002/51 | SC |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
26
| गजेंद्र MP-05-003-069-002/22 | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
27
| जयहिंद(Self) MP-05-003-069-002/1 | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
28
| राजेश(Self) MP-05-003-069-002/121 | OTHER |
जनोरि
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
29
| वीरेंद्र MP-05-003-069-002/61 | OTHER |
जनोरि
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL005204
|
|
|
|
|
30
| raju jatav(Self) MP-05-003-069-002/79-B | SC |
जनोरि
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | DATIA | BKID0009067 |
1705003069WL005204
| Credited |
13/05/2017
|
|
|
31
| सालिकराम(Son) MP-05-003-069-002/69 | OTHER |
जनोरि
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BARONI DATIA | 475686 | BARONI |
1705003069WL005204
|
|
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |