| 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
| MANOJ YADAV(Self) MP-01-006-052-001/16-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
2
| deevan dhakad(Self) MP-01-006-052-001/573 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
3
| RAMVEER KUSH(Self) MP-01-006-052-001/38-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
4
| RINKU YADV(Self) MP-01-006-052-001/15-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
5
| fulava(Self) MP-01-006-052-001/34-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
6
| yogesh shrivas(Self) MP-01-006-052-001/640 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
7
| sanjay shak(Self) MP-01-006-052-001/91-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
8
| RAMKUMAR DHAKAD(Self) MP-01-006-052-001/486 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
9
| SHAILENDRA DHAKAD(Self) MP-01-006-052-001/487 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
10
| RAJKAMAL SHAKYA(Self) MP-01-006-052-001/503 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
11
| SATENDRA YADAV MP-01-006-052-001/517 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
12
| SANJAY YADAV MP-01-006-052-001/519 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
13
| rajveer(Self) MP-01-006-052-001/82-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
14
| rakesh namdev(Self) MP-01-006-052-001/592 | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
15
| mera yadav(Self) MP-01-006-052-001/33-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
16
| mayavati(Wife) MP-01-006-052-001/56-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
17
| suneeta MP-01-006-052-001/16-A | OTHER |
रिठोनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006052WL017319
| Credited |
14/11/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |