| 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
| Naresh(Self) MP-01-006-021-001/3128-A | OTHER |
र्कुरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006021WL000241
| Credited |
15/05/2023
|
|
|
2
| Suman(Self) MP-01-006-021-001/3135-A | OTHER |
र्कुरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006021WL000241
| Credited |
16/05/2023
|
|
|
3
| shruti vindal(Daughter) MP-01-006-021-001/3139-A | OTHER |
र्कुरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006021WL000241
| Credited |
15/05/2023
|
|
|
4
| pratima sikarwar(Sister) MP-01-006-021-001/3140-A | OTHER |
र्कुरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006021WL000241
| Credited |
15/05/2023
|
|
|
5
| sohan singh(Father) MP-01-006-021-001/3136-A | OTHER |
र्कुरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000241
| Credited |
15/05/2023
|
|
|
6
| priyanka tomar(Sister) MP-01-006-021-001/3138-A | OTHER |
र्कुरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000241
| Credited |
15/05/2023
|
|
|
7
| bitoli(Daughter) MP-01-006-021-001/3124-A | OTHER |
र्कुरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000241
| Credited |
16/05/2023
|
|
|
8
| gorab singh(Brother) MP-01-006-021-001/3127-A | OTHER |
र्कुरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000241
| Credited |
15/05/2023
|
|
|
9
| Reena(Self) MP-01-006-021-001/3125-A | OTHER |
र्कुरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000241
| Credited |
15/05/2023
|
|
|
10
| rekha sikarwar(Sister) MP-01-006-021-001/3132-A | OTHER |
र्कुरोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000241
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |