| 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
| RAMUJILAL RAJAK MP-01-006-021-001/1481 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1701006021WL007365
| Credited |
08/08/2019
|
|
|
2
| meera dhakar MP-01-006-021-001/1286 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL007365
| Credited |
07/08/2019
|
|
|
3
| saroj jatav MP-01-006-021-001/1432 | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL007365
| Credited |
08/08/2019
|
|
|
4
| SAROJ JATAV(Self) MP-01-006-021-001/1956 | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL007365
| Credited |
08/08/2019
|
|
|
5
| dharasing jatav(Self) MP-01-006-021-001/1041 | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL007365
| Credited |
08/08/2019
|
|
|
6
| suneeta jatav MP-01-006-021-001/1057 | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL007365
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |