| 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
| radesyam(Self) MP-01-006-021-001/2359 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009840
| Credited |
06/07/2024
|
|
|
2
| chamata(Self) MP-01-006-021-001/2368 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL009840
| Credited |
06/07/2024
|
|
|
3
| ramdei MP-01-006-021-001/2374 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009840
| Credited |
06/07/2024
|
|
|
4
| kamala MP-01-006-021-001/2353 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009840
| Credited |
06/07/2024
|
|
|
5
| sanjay(Self) MP-01-006-021-001/2384 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009840
| Credited |
06/07/2024
|
|
|
6
| santi(Self) MP-01-006-021-001/2362 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009840
| Credited |
06/07/2024
|
|
|
7
| vekunti(Self) MP-01-006-021-001/2365 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009840
| Credited |
06/07/2024
|
|
|
8
| guddi(Self) MP-01-006-021-001/2377 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009840
| Credited |
06/07/2024
|
|
|
9
| kala(Self) MP-01-006-021-001/2381 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009840
| Credited |
06/07/2024
|
|
|
10
| rammo MP-01-006-021-001/2361 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009840
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |