| 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
| chandrapal kushwah MP-01-006-021-001/1533 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL008050
| Credited |
22/08/2019
|
|
|
2
| munesh kushwah MP-01-006-021-001/1532 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL008050
| Credited |
22/08/2019
|
|
|
3
| mahendra kushwah(Self) MP-01-006-021-001/1073 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL008050
| Credited |
22/08/2019
|
|
|
4
| BHARATI KUSHWASH(Mother) MP-01-006-021-001/1945 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL008050
| Credited |
20/08/2019
|
|
|
5
| mohar sigh kushwah(Self) MP-01-006-021-001/1295 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL008050
| Credited |
22/08/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |