| 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
| reena kushwah(Self) MP-01-006-021-001/3008-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
2
| seema(Self) MP-01-006-021-001/2576 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
3
| mahendra kushwah(Self) MP-01-006-021-001/3006-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
4
| pradeep dhakad(Self) MP-01-006-021-001/3004-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
5
| sonam kushwah(Self) MP-01-006-021-001/3003-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
6
| kamala devi(Self) MP-01-006-021-001/3001-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
7
| anega dhakad(Self) MP-01-006-021-001/2758 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
8
| banti dhakad(Self) MP-01-006-021-001/2756 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
9
| ramhet kushwah(Self) MP-01-006-021-001/2768 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
10
| shanti kushwah(Self) MP-01-006-021-001/3002-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |