| 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
| bhuri kushwah(Self) MP-01-006-021-001/2576-B | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL021001
| Credited |
12/12/2022
|
|
|
2
| kamlesh kushwah(Self) MP-01-006-021-001/3015-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL021001
| Credited |
12/12/2022
|
|
|
3
| sirmor dhakad(Self) MP-01-006-021-001/3016-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL021001
| Credited |
12/12/2022
|
|
|
4
| savita kushwah(Self) MP-01-006-021-001/2575-B | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL021001
| Credited |
13/12/2022
|
|
|
5
| kavita kushwah(Self) MP-01-006-021-001/2580-B | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006021WL021001
| Credited |
13/12/2022
|
|
|
6
| rahul kushwah(Self) MP-01-006-021-001/2577-B | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL021001
| Credited |
12/12/2022
|
|
|
7
| sooraj kushwah(Self) MP-01-006-021-001/2579-B | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL021001
| Credited |
12/12/2022
|
|
|
8
| beerval kushwah(Self) MP-01-006-021-001/3014-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL021001
| Credited |
12/12/2022
|
|
|
9
| rajlekha dhakad(Self) MP-01-006-021-001/3017-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL021001
| Credited |
12/12/2022
|
|
|
10
| pradeep kushwah(Self) MP-01-006-021-001/2809-B | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL021001
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |