| 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
| harendra(Self) MP-01-006-052-001/31-B | OTHER |
रिठोनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1701006052WL023190
|
|
|
|
|
2
| brakha d(Self) MP-01-006-052-001/34-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KAILARAS | BKID0NAMRGB |
1701006WL025316
| Credited |
15/07/2020
|
|
|
3
| suresh sha(Self) MP-01-006-052-001/35-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KAILARAS | BKID0NAMRGB |
1701006WL025316
| Credited |
15/07/2020
|
|
|
4
| rajkumari ku MP-01-006-052-001/102-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006052WL023190
| Credited |
10/04/2020
|
|
|
5
| rabi(Self) MP-01-006-052-001/24-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
6
| ramsanehi(Self) MP-01-006-052-001/26-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
7
| jagdish(Self) MP-01-006-052-001/27-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
8
| deepak(Self) MP-01-006-052-001/29-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
9
| sanjeev(Self) MP-01-006-052-001/30-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
10
| sirmiti y(Self) MP-01-006-052-001/4-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
11
| devendra d(Self) MP-01-006-052-001/5-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
12
| kamalsingh y(Self) MP-01-006-052-001/3-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
13
| lokendra(Self) MP-01-006-052-001/19-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
14
| satendra y(Self) MP-01-006-052-001/2-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
15
| suneeta si MP-01-006-052-001/11-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
16
| monika si MP-01-006-052-001/12-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
17
| madhu si MP-01-006-052-001/13-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
18
| usha yada(Self) MP-01-006-052-001/14-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
19
| poonam(Self) MP-01-006-052-001/15-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
20
| peetam(Self) MP-01-006-052-001/23-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
21
| munni(Self) MP-01-006-052-001/16-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
22
| reena(Self) MP-01-006-052-001/18-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
23
| raju(Self) MP-01-006-052-001/22-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
24
| surendra(Self) MP-01-006-052-001/20-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
25
| neetesh(Self) MP-01-006-052-001/21-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL023190
| Credited |
15/04/2020
|
|
|
26
| banti ja(Self) MP-01-006-052-001/33-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006052WL023190
| Credited |
10/04/2020
|
|
|
27
| shrinivas(Self) MP-01-006-052-001/32-B | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006052WL023190
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 25 | 0 | | | | | | | | | | | | | | |