| 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
| GEETA RAJAK MP-01-006-021-001/901 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL024408
| Credited |
16/02/2023
|
|
|
2
| MEVARAM RAJAK(Self) MP-01-006-021-001/913 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL024408
| Credited |
16/02/2023
|
|
|
3
| KULADEEP(Self) MP-01-006-021-001/915 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL024408
| Credited |
17/02/2023
|
|
|
4
| RAMCHARAN JATAV(Self) MP-01-006-021-001/912 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL024408
| Credited |
16/02/2023
|
|
|
5
| Manaj(Self) MP-01-006-021-001/3650 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL024408
| Credited |
16/02/2023
|
|
|
6
| Aajavsingh(Self) MP-01-006-021-001/3649 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL024408
| Credited |
16/02/2023
|
|
|
7
| janga(Self) MP-01-006-021-001/3686 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL024408
| Credited |
16/02/2023
|
|
|
8
| arti(Self) MP-01-006-021-001/3684 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL024408
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |