| 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
| rambeer dhakad(Self) MP-01-006-021-001/3012-C | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL010792
| Credited |
12/07/2021
|
|
|
2
| sarvadi kushwah(Self) MP-01-006-021-001/3013-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
3
| kamlesh kushwah(Self) MP-01-006-021-001/3015-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
4
| jagannath dhakad(Self) MP-01-006-021-001/3020-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
5
| vimala dhakad(Self) MP-01-006-021-001/3021-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
6
| samanti kushwah(Self) MP-01-006-021-001/3027-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
7
| nrapati kushwah(Self) MP-01-006-021-001/3028-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
8
| SHARDA KUSHWAH(Self) MP-01-006-021-001/3661 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
9
| Ramswroop kushwah(Self) MP-01-006-021-001/3034-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
10
| sirmor dhakad(Self) MP-01-006-021-001/3016-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
11
| pooran dhakad(Self) MP-01-006-021-001/3025-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
12
| narendra kumar dhakad(Self) MP-01-006-021-001/3022-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
13
| ravi dhakad(Self) MP-01-006-021-001/3024-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006WL013392
| Credited |
27/10/2021
|
|
|
14
| hemraj dhakad(Self) MP-01-006-021-001/3030-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
15
| udaysingh dhakad(Self) MP-01-006-021-001/3033-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JOURA | CBIN0281373 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
16
| ROSHANI KUSHWAH(Self) MP-01-006-021-001/3665 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
17
| vikash dhakad(Self) MP-01-006-021-001/3019-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
18
| MANISHA KUSHWAH(Self) MP-01-006-021-001/3662 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
19
| AKHLESH DHAKAR(Self) MP-01-006-021-001/3663 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
20
| beerval kushwah(Self) MP-01-006-021-001/3014-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
21
| rajlekha dhakad(Self) MP-01-006-021-001/3017-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
22
| arati kushwah(Self) MP-01-006-021-001/3035-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
23
| gopal dhakad(Self) MP-01-006-021-001/3031-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
24
| akash dhakad(Self) MP-01-006-021-001/3032-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
25
| varsha dhakad(Self) MP-01-006-021-001/3023-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
26
| SAVITA DHAKAR(Self) MP-01-006-021-001/3664 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
27
| ramdyal jatav(Self) MP-01-006-021-001/3011-C | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
12/07/2021
|
|
|
28
| CHANDA KUSHWAH(Self) MP-01-006-021-001/3666 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
29
| golu kushwah(Self) MP-01-006-021-001/3018-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
30
| nisha dhakad(Self) MP-01-006-021-001/3029-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
31
| kalavati dhakad(Self) MP-01-006-021-001/3026-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL010792
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |