| 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
| ROSHANI KUSHWAH(Self) MP-01-006-021-001/3665 | OTHER |
र्कुरोली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010553
| Credited |
28/08/2023
|
|
|
2
| REKHA KUSHWAH(Self) MP-01-006-021-001/3670 | OTHER |
र्कुरोली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010553
| Credited |
28/08/2023
|
|
|
3
| MANISHA KUSHWAH(Self) MP-01-006-021-001/3662 | OTHER |
र्कुरोली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010553
| Credited |
28/08/2023
|
|
|
4
| PIPPI KUSHWAH(Self) MP-01-006-021-001/3669 | OTHER |
र्कुरोली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010553
| Credited |
28/08/2023
|
|
|
5
| AKHLESH DHAKAR(Self) MP-01-006-021-001/3663 | OTHER |
र्कुरोली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010553
| Credited |
28/08/2023
|
|
|
6
| LALITA KUSHWAH(Self) MP-01-006-021-001/3671 | OTHER |
र्कुरोली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010553
| Credited |
28/08/2023
|
|
|
7
| SAVITA DHAKAR(Self) MP-01-006-021-001/3664 | OTHER |
र्कुरोली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010553
| Credited |
28/08/2023
|
|
|
8
| CHANDA KUSHWAH(Self) MP-01-006-021-001/3666 | OTHER |
र्कुरोली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010553
| Credited |
28/08/2023
|
|
|
9
| RINKU KUSHWAH(Self) MP-01-006-021-001/3667 | OTHER |
र्कुरोली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010553
| Rejected |
|
|
|
10
| GIRRAJ KUSHWAH(Self) MP-01-006-021-001/3668 | OTHER |
र्कुरोली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010553
| Rejected |
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |