| 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
| RAKESH DHAKAD MP-01-006-011-001/583 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHUNDPUR | SBIN0007238 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
2
| रामवीर MP-01-006-011-001/490 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
3
| राजेन्द्र MP-01-006-011-001/491 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
4
| चन्दमान MP-01-006-011-001/498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
5
| रामहेत MP-01-006-011-001/255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
6
| राजेन्द MP-01-006-011-001/406 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
7
| रामवरन MP-01-006-011-001/407 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
8
| रोशन MP-01-006-011-001/408 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
9
| रधुवीर MP-01-006-011-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
10
| GEETA JATAV MP-01-006-011-001/689 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
11
| KOK SINGH RAWAT(Self) MP-01-006-011-001/909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
12
| GIRIJA RAWAT(Wife) MP-01-006-011-001/909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
13
| RAKESH SHARMA(Self) MP-01-006-011-001/841 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHUNDPUR | SBIN0007238 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
14
| UMMED MP-01-006-011-001/554 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
15
| VIDDYA DHAKAD(Wife) MP-01-006-011-001/908 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
16
| ब्रजेशजाटव(Self) MP-01-006-011-001/569 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
17
| SANDEEP JATAV MP-01-006-011-001/689 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
18
| रघुपतिजाटव(Self) MP-01-006-011-001/568 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
19
| EESAR KHAN(Self) MP-01-006-011-001/564 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
20
| DILEEP SHAKYA MP-01-006-011-001/537 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
21
| BADANSINGH DHAKAD MP-01-006-011-001/574 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
22
| राजेन्द्र नागर MP-01-006-011-001/673 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
23
| BANWARI DHAKAD MP-01-006-011-001/586 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
24
| संजीव शाक्य(Self) MP-01-006-011-001/528 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
25
| ramniwas dhakad(Self) MP-01-006-011-001/903 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
26
| इन्साफ खां(Self) MP-01-006-011-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL020782
| Credited |
02/09/2018
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |