| 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
| सुनीता (Wife) MP-01-006-011-001/158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
2
| नरेश शाक्य(Self) MP-01-006-011-001/511 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
3
| ASHWANIKUMAR(Self) MP-01-006-011-001/639 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
4
| दिलीपशाक्य(Father) MP-01-006-011-001/518 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
5
| SUNEEL SHAKYA(Self) MP-01-006-011-001/1079 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
6
| Shrimiti baghel(Wife) MP-01-006-011-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006WL014016
| Credited |
05/10/2020
|
|
|
7
| राकेश MP-01-006-011-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
8
| वावू (Self) MP-01-006-011-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
9
| राजवीर(Self) MP-01-006-011-001/158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
10
| संवार MP-01-006-011-001/385 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
11
| दर्शन MP-01-006-011-001/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL008791
| Credited |
18/07/2020
|
|
|
12
| REMESH(Brother) MP-01-006-011-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL008791
| Credited |
18/07/2020
|
|
|
13
| गौरवशाक्य(Self) MP-01-006-011-001/516 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
14
| BACHHAN LAL(Brother) MP-01-006-011-001/311 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
15
| BHARTI(Wife) MP-01-006-011-001/311 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL008791
| Credited |
18/07/2020
|
|
|
16
| MAKHAN(Brother) MP-01-006-011-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL008791
| Credited |
18/07/2020
|
|
|
17
| सतो (Wife) MP-01-006-011-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
18
| AJAY SHAKYA(Self) MP-01-006-011-001/645 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
19
| ब्रजमोहन शाक्य(Self) MP-01-006-011-001/517 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
20
| SUMER SINGH(Self) MP-01-006-011-001/1043 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL008791
| Credited |
18/07/2020
|
|
|
21
| RAMBAI(Wife) MP-01-006-011-001/1043 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL008791
| Credited |
18/07/2020
|
|
|
22
| रघुपतिशाक्य(Self) MP-01-006-011-001/518 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
23
| RAJESH SHAKYA MP-01-006-011-001/651 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
24
| RAMKALI(Wife) MP-01-006-011-001/113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
25
| सूनीता MP-01-006-011-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL008791
| Credited |
20/07/2020
|
|
|
26
| ललिताशाक्य(Wife) MP-01-006-011-001/516 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL008791
| Credited |
18/07/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |