| 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
| gopal jatav(Self) MP-01-006-021-001/1352 | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000701
| Credited |
19/05/2023
|
|
|
2
| pooja rajak MP-01-006-021-001/1408 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000701
| Credited |
19/05/2023
|
|
|
3
| jagdish jatav MP-01-006-021-001/1405 | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000701
| Credited |
19/05/2023
|
|
|
4
| triveni jatav MP-01-006-021-001/1345 | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000701
| Credited |
19/05/2023
|
|
|
5
| satish rathour(Self) MP-01-006-021-001/1343 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL000701
| Credited |
19/05/2023
|
|
|
6
| sunita jatav MP-01-006-021-001/1403 | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006021WL000701
| Credited |
19/05/2023
|
|
|
7
| RACHANA JATAV MP-01-006-021-001/1469 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000701
| Credited |
19/05/2023
|
|
|
8
| meera jatav MP-01-006-021-001/1470 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000701
| Credited |
19/05/2023
|
|
|
9
| VISHRAM JATAV MP-01-006-021-001/1476 | SC |
र्कुरोली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000701
| Credited |
19/05/2023
|
|
|
10
| kunchanguno jatav MP-01-006-021-001/1402 | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000701
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |