| 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
| सुमेर MP-01-006-026-001/286 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006026WL007789
| Credited |
21/06/2017
|
|
|
2
| भोजपाल MP-01-006-026-001/286 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006026WL007789
| Credited |
21/06/2017
|
|
|
3
| शीला MP-01-006-026-001/363 | SC |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006026WL007789
| Credited |
21/06/2017
|
|
|
4
| MATADEEN(Self) MP-01-006-026-001/891 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006026WL007789
| Credited |
21/06/2017
|
|
|
5
| REKHA(Wife) MP-01-006-026-001/891 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006026WL007789
| Credited |
21/06/2017
|
|
|
6
| KOK SINGH(Self) MP-01-006-026-002/400 | SC |
पाप्डोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1701006026WL007789
|
|
|
|
|
7
| LONDU(Father) MP-01-006-026-002/400 | SC |
पाप्डोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1701006026WL007789
|
|
|
|
|
8
| चन्दन MP-01-006-026-001/331 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL007789
| Credited |
21/06/2017
|
|
|
9
| GUDDI(Wife) MP-01-006-026-001/906 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL007789
| Credited |
21/06/2017
|
|
|
10
| Lajma(Wife) MP-01-006-026-001/893 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL007789
| Credited |
21/06/2017
|
|
|
11
| युनीता MP-01-006-026-001/331 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL007789
| Credited |
21/06/2017
|
|
|
12
| Udaybhan singh kushwah(Self) MP-01-006-026-001/893 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006026WL007789
| Credited |
21/06/2017
|
|
|
13
| SHREENIVASH(Self) MP-01-006-026-001/900 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL007789
| Credited |
21/06/2017
|
|
|
14
| RADHA(Wife) MP-01-006-026-001/900 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006026WL007789
| Credited |
21/06/2017
|
|
|
15
| HAREE SINGH(Self) MP-01-006-026-001/906 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006026WL007789
| Credited |
21/06/2017
|
|
|
16
| रधुवर MP-01-006-026-001/363 | SC |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006026WL007789
| Credited |
21/06/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 13 | 0 | | | | | | | | | | | | | | |