| 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
| matadin dhakad(Self) MP-01-006-021-001/2757 | OTHER |
र्कुरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000259
| Credited |
15/05/2023
|
|
|
2
| manoj(Self) MP-01-006-021-001/2560 | OTHER |
र्कुरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000259
| Credited |
15/05/2023
|
|
|
3
| deepak(Self) MP-01-006-021-001/2561 | OTHER |
र्कुरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000259
| Credited |
15/05/2023
|
|
|
4
| ramvilasi(Self) MP-01-006-021-001/2567 | OTHER |
र्कुरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000259
| Credited |
15/05/2023
|
|
|
5
| gdeepal(Self) MP-01-006-021-001/2568 | OTHER |
र्कुरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000259
| Credited |
15/05/2023
|
|
|
6
| rambeti(Self) MP-01-006-021-001/2577 | OTHER |
र्कुरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000259
| Credited |
15/05/2023
|
|
|
7
| anjali(Self) MP-01-006-021-001/2759 | OTHER |
र्कुरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000259
| Credited |
15/05/2023
|
|
|
8
| vire kushwah(Self) MP-01-006-021-001/2754 | OTHER |
र्कुरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000259
| Credited |
15/05/2023
|
|
|
9
| anega dhakad(Self) MP-01-006-021-001/2758 | OTHER |
र्कुरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000259
| Credited |
15/05/2023
|
|
|
10
| rakhi dhakad(Self) MP-01-006-021-001/2764 | OTHER |
र्कुरोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL000259
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |