| 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
| Ummedi dhakar(Wife) MP-01-006-026-001/979 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
2
| urmila(Wife) MP-01-006-026-001/922 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
3
| धनीराम MP-01-006-026-001/283 | SC |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
4
| रामरूप MP-01-006-026-001/287 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
5
| Pansingh dhakar(Self) MP-01-006-026-001/990 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
6
| सनेही MP-01-006-026-001/287 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
7
| Maniram dhakar(Self) MP-01-006-026-001/979 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADB JOURA | SBIN0003761 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
8
| कमला MP-01-006-026-001/283 | SC |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
9
| Banvari(Self) MP-01-006-026-001/922 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
10
| mukesh dhakar(Self) MP-01-006-026-001/976 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
11
| Vijendra dhakar(Self) MP-01-006-026-001/978 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
12
| Roopsingh dhakar(Self) MP-01-006-026-001/982 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
13
| Madho(Self) MP-01-006-026-001/970 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
14
| Kanchan(Self) MP-01-006-026-001/971 | SC |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
15
| Ramdyal(Self) MP-01-006-026-001/973 | SC |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
16
| MAMTA(Wife) MP-01-006-026-002/915 | SC |
पाप्डोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
17
| Girija(Wife) MP-01-006-026-001/970 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
18
| Vandana(Wife) MP-01-006-026-001/971 | SC |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
19
| Rajesh jatav(Self) MP-01-006-026-002/981 | OTHER |
पाप्डोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
20
| Laxami(Wife) MP-01-006-026-002/981 | OTHER |
पाप्डोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
21
| Sushila(Wife) MP-01-006-026-001/982 | OTHER |
रीझोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006026WL021054
| Credited |
30/10/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |