| 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
| PRADEEP(Self) MP-01-006-021-001/3387 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006021WL019190
| Credited |
09/12/2022
|
|
|
2
| rambeer dhakad(Self) MP-01-006-021-001/3012-C | SC |
र्कुरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL019190
| Credited |
09/12/2022
|
|
|
3
| Ramswroop kushwah(Self) MP-01-006-021-001/3034-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL019190
| Credited |
09/12/2022
|
|
|
4
| vikash dhakad(Self) MP-01-006-021-001/3019-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL019190
| Credited |
09/12/2022
|
|
|
5
| pradeep dhakad(Self) MP-01-006-021-001/3004-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL019190
| Credited |
09/12/2022
|
|
|
6
| ravi dhakad(Self) MP-01-006-021-001/3005-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL019190
| Credited |
09/12/2022
|
|
|
7
| Ramdeen(Self) MP-01-006-021-001/3315 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL019190
| Credited |
09/12/2022
|
|
|
8
| ramdyal jatav(Self) MP-01-006-021-001/3011-C | SC |
र्कुरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL019190
| Credited |
09/12/2022
|
|
|
9
| saroj dhakad(Self) MP-01-006-021-001/2785 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL019190
| Credited |
09/12/2022
|
|
|
10
| nisha dhakad(Self) MP-01-006-021-001/3029-C | OTHER |
र्कुरोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL019190
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |