| 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
| OMESH(Self) MP-01-006-011-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
2
| LALITA RAJAK(Wife) MP-01-006-011-001/953 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
3
| DILSAR KHAN(Self) MP-01-006-011-001/980 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
4
| RUKSAR(Wife) MP-01-006-011-001/980 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
5
| ATIRAJ RAJAK(Self) MP-01-006-011-001/953 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
6
| दिलीपशाक्य(Father) MP-01-006-011-001/518 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011519
| Credited |
22/07/2021
|
|
|
7
| AJAY BAGHEL(Self) MP-01-006-011-001/1124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
8
| REKHA BAGHEL(Wife) MP-01-006-011-001/1124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
9
| रघुनन्दन धाकड़(Father) MP-01-006-011-001/755 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
10
| REVATI(Wife) MP-01-006-011-001/1197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
11
| AMARSINGH BAGHEL(Self) MP-01-006-011-001/1235 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
12
| DESHRAJ BAGHEL(Self) MP-01-006-011-001/1242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
13
| Rajpal Baghel(Self) MP-01-006-011-001/1248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
14
| अनार सिंह(Self) MP-01-006-011-001/378 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
15
| RUMALI(Wife) MP-01-006-011-001/137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
16
| LAKHAN BHAGEL(Self) MP-01-006-011-001/1236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
17
| MURARI BAGHEL(Self) MP-01-006-011-001/1234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
18
| संतोषी शाक्य(Self) MP-01-006-011-001/501 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011519
| Credited |
22/07/2021
|
|
|
19
| मनीषा(Wife) MP-01-006-011-001/501 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011519
| Credited |
22/07/2021
|
|
|
20
| सहदेब बघेल(Self) MP-01-006-011-001/735 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
21
| VISHAMBHAR BAGHEL(Self) MP-01-006-011-001/1233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
22
| SUDHEER BAGHEL(Self) MP-01-006-011-001/1232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
23
| chandr kishor sharma(Self) MP-01-006-011-001/835 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
24
| CHOTU BAGHEL(Self) MP-01-006-011-001/1241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
25
| RAMDULAI BAGHEL(Wife) MP-01-006-011-001/1234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
26
| ओमप्रकाश शाक्य(Self) MP-01-006-011-001/500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
27
| RANVEER BAGHEL(Self) MP-01-006-011-001/1239 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
28
| ASHOK BAGHEL(Self) MP-01-006-011-001/559 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
29
| LEELA BAGHEL(Wife) MP-01-006-011-001/559 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
30
| सीमा शाक्य(Wife) MP-01-006-011-001/500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
31
| RAJE KHA(Brother) MP-01-006-011-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
32
| रघुपतिशाक्य(Self) MP-01-006-011-001/518 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL011519
| Credited |
22/07/2021
|
|
|
33
| DILSAR(Self) MP-01-006-011-001/1237 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006WL013288
| Credited |
19/08/2021
|
|
|
34
| SATISH KUMAR SHARMA(Self) MP-01-006-011-001/1238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL011519
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |