| 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
| सुनीता (Wife) MP-01-006-011-001/158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL006560
| Credited |
04/07/2020
|
|
|
2
| जितेंद्र शाक्य(Self) MP-01-006-011-001/502 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
3
| विनदेस्वरी(Wife) MP-01-006-011-001/502 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
4
| नरेश शाक्य(Self) MP-01-006-011-001/511 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL006560
| Credited |
30/06/2020
|
|
|
5
| ASHWANIKUMAR(Self) MP-01-006-011-001/639 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL006560
| Credited |
30/06/2020
|
|
|
6
| दिलीपशाक्य(Father) MP-01-006-011-001/518 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL006560
| Credited |
30/06/2020
|
|
|
7
| Shrimiti baghel(Wife) MP-01-006-011-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006WL014016
| Credited |
02/09/2020
|
|
|
8
| संवार MP-01-006-011-001/385 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
9
| नरेश MP-01-006-011-001/464 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
10
| दर्शन MP-01-006-011-001/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
06/07/2020
|
|
|
11
| राजवीर(Self) MP-01-006-011-001/158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
12
| वावू (Self) MP-01-006-011-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
13
| राकेश MP-01-006-011-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
30/06/2020
|
|
|
14
| REMESH(Brother) MP-01-006-011-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
06/07/2020
|
|
|
15
| MUNESH(Brother) MP-01-006-011-001/187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
16
| LAJJAWATI(Wife) MP-01-006-011-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
17
| उषा(Wife) MP-01-006-011-001/507 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
18
| गौरवशाक्य(Self) MP-01-006-011-001/516 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
19
| BACHHAN LAL(Brother) MP-01-006-011-001/311 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
20
| BHARTI(Wife) MP-01-006-011-001/311 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
06/07/2020
|
|
|
21
| मनीषा(Wife) MP-01-006-011-001/501 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
22
| MAKHAN(Brother) MP-01-006-011-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
06/07/2020
|
|
|
23
| सतो (Wife) MP-01-006-011-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
24
| राजा राम शाक्य(Self) MP-01-006-011-001/506 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
25
| AJAY SHAKYA(Self) MP-01-006-011-001/645 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
26
| ब्रजमोहन शाक्य(Self) MP-01-006-011-001/517 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
27
| SUMER SINGH(Self) MP-01-006-011-001/1043 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL006560
| Credited |
06/07/2020
|
|
|
28
| RAMBAI(Wife) MP-01-006-011-001/1043 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL006560
| Credited |
06/07/2020
|
|
|
29
| RAMESHWAR BAGHEL MP-01-006-011-001/593 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
30
| दिनेश शाक्य(Self) MP-01-006-011-001/507 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
31
| मुकेश शाक्य(Self) MP-01-006-011-001/550 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
32
| रचना शाक्य(Wife) MP-01-006-011-001/550 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
33
| RAJESH SHAKYA MP-01-006-011-001/651 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
34
| रघुपतिशाक्य(Self) MP-01-006-011-001/518 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
35
| बैकुठी MP-01-006-011-001/277 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
36
| RAMKALI(Wife) MP-01-006-011-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
37
| सूनीता MP-01-006-011-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
38
| रेखा शाक्य(Wife) MP-01-006-011-001/511 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
39
| द्रओ पति(Wife) MP-01-006-011-001/506 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
40
| KRASHNA SHAKYA(Wife) MP-01-006-011-001/645 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
41
| SHRINIWAS(Brother) MP-01-006-011-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
42
| ललिताशाक्य(Wife) MP-01-006-011-001/516 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL006560
| Credited |
06/07/2020
|
|
|
43
| सोबरन(Self) MP-01-006-011-001/277 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL006560
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 43 | 43 | 43 | 43 | 43 | 43 | 0 | | | | | | | | | | | | | | |