| 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
| pooja jatav(Self) MP-01-006-021-001/1953-A | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006021WL001085
| Credited |
26/04/2024
|
|
|
2
| 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 |
1701006021WL001085
| Credited |
26/04/2024
|
|
|
3
| gopi rajak(Self) MP-01-006-021-001/1956-A | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006021WL001085
| Credited |
26/04/2024
|
|
|
4
| 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 |
1701006021WL001085
| Credited |
26/04/2024
|
|
|
5
| 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 |
1701006021WL001085
| Credited |
26/04/2024
|
|
|
6
| 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 |
1701006021WL001085
| Credited |
26/04/2024
|
|
|
7
| dharmendr jatav(Self) MP-01-006-021-001/1958-A | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL001085
| Credited |
26/04/2024
|
|
|
8
| sarita jatav(Self) MP-01-006-021-001/1955-A | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL001085
| Credited |
26/04/2024
|
|
|
9
| pooja jatav(Self) MP-01-006-021-001/1954-A | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL001085
| Credited |
26/04/2024
|
|
|
10
| parikshat singh jatav(Self) MP-01-006-021-001/1957-A | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SABALGARH | UBIN0575429 |
1701006021WL001085
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |