| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बनबारी MP-01-006-009-001/65 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Morena | IPOS0000001 |
1701006009WL022607
| Credited |
15/04/2020
|
|
|
2
| jandel yadav(Self) MP-01-006-009-001/685 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006009WL022607
| Credited |
10/04/2020
|
|
|
3
| mukandi(Self) MP-01-006-009-001/686 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KAILARAS | BKID0NAMRGB |
1701006009WL022607
| Credited |
09/04/2020
|
|
|
4
| sheshabhan(Self) MP-01-006-009-001/684 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL022607
| Credited |
13/04/2020
|
|
|
5
| monu yadav(Self) MP-01-006-009-001/679 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL022607
| Credited |
13/04/2020
|
|
|
6
| गिरिजा MP-01-006-009-001/304 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006009WL022607
| Credited |
10/04/2020
|
|
|
7
| kasturi(Self) MP-01-006-009-002/3-A | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006009WL022607
| Credited |
10/04/2020
|
|
|
8
| rajbeer(Self) MP-01-006-009-001/681 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006009WL022607
| Credited |
13/04/2020
|
|
|
9
| kampuri(Self) MP-01-006-009-001/682 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL022607
| Credited |
13/04/2020
|
|
|
10
| seba(Wife) MP-01-006-009-001/560 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL022607
| Credited |
13/04/2020
|
|
|
11
| shreemati(Self) MP-01-006-009-002/553 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL022607
| Credited |
13/04/2020
|
|
|
12
| mamta(Wife) MP-01-006-009-001/408 | OTHER |
सुहास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL022607
| Credited |
13/04/2020
|
|
|
13
| ramsakhi(Self) MP-01-006-009-002/552 | OTHER |
र्किरायच
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006009WL022607
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |