| 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
| laxmi shivahare(Self) MP-01-006-052-001/585 | ST |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | BANMORE INDUSTRIAL ESTATE, MORENA | PUNB0130100 |
1701006052WL005103
|
|
|
|
|
2
| deevan dhakad(Self) MP-01-006-052-001/573 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006052WL005103
|
|
|
|
|
3
| vivek shivahare(Self) MP-01-006-052-001/579 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006052WL005103
|
|
|
|
|
4
| maneesha shakya(Self) MP-01-006-052-001/576 | ST |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006052WL005103
|
|
|
|
|
5
| kalu yadav(Self) MP-01-006-052-001/572 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006052WL005103
|
|
|
|
|
6
| rabaran shakya(Self) MP-01-006-052-001/575 | ST |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006052WL005103
|
|
|
|
|
7
| lalu(Brother) MP-01-006-052-001/589 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL005103
|
|
|
|
|
8
| SIDDHAR DHAKAD(Self) MP-01-006-052-001/552 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006052WL005103
|
|
|
|
|
9
| BRAJESH(Self) MP-01-006-052-001/553 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006052WL005103
|
|
|
|
|
10
| HOTAM JATAV(Self) MP-01-006-052-001/541 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006052WL005103
|
|
|
|
|
11
| VINOD KUMAR SHAKYA(Self) MP-01-006-052-001/550 | SC |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006052WL005103
|
|
|
|
|
12
| bandana(Self) MP-01-006-052-001/590 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL005103
|
|
|
|
|
13
| anil dhakad(Self) MP-01-006-052-001/571 | SC |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006052WL005103
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |