| 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
| ASHWANIKUMAR(Self) MP-01-006-011-001/639 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL031746
| Credited |
28/12/2017
|
|
|
2
| रघुवीर शाक्य(Self) MP-01-006-011-001/558 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031746
| Credited |
28/12/2017
|
|
|
3
| RAMBHAJAN SHARMA MP-01-006-011-001/575 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031746
| Credited |
28/12/2017
|
|
|
4
| KEDAR DHAKAD(Self) MP-01-006-011-001/848 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL031746
| Credited |
28/12/2017
|
|
|
5
| बद्री शाक्य(Self) MP-01-006-011-001/547 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031746
| Credited |
28/12/2017
|
|
|
6
| RAMESHWAR DHAKAD(Self) MP-01-006-011-001/838 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031746
| Credited |
28/12/2017
|
|
|
7
| जसवंत शाक्य(Self) MP-01-006-011-001/542 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031746
| Credited |
28/12/2017
|
|
|
8
| माखनशाक्य(Self) MP-01-006-011-001/525-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL031746
| Credited |
28/12/2017
|
|
|
9
| RAM RATAN SHAKYA(Self) MP-01-006-011-001/523 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031746
| Credited |
28/12/2017
|
|
|
10
| BAISARAM DHAKAD MP-01-006-011-001/587 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031746
| Credited |
28/12/2017
|
|
|
11
| MANISHA SHAKYA MP-01-006-011-001/541 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031746
| Credited |
28/12/2017
|
|
|
12
| RAJKUAMRISHAKYA(Self) MP-01-006-011-001/535 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031746
| Credited |
28/12/2017
|
|
|
13
| shyam lal shakya(Self) MP-01-006-011-001/524 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL031746
|
|
|
|
|
14
| अफसर खा MP-01-006-011-001/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL031746
| Credited |
28/12/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |