| 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
| VARSHA KUSHWAH MP-01-006-021-001/1461 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL022654
| Credited |
28/12/2022
|
|
|
2
| RAJESH KUSHWAH MP-01-006-021-001/1464 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL022654
| Credited |
28/12/2022
|
|
|
3
| MEGHSINGH KUSHWAH MP-01-006-021-001/1491 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL022654
| Credited |
28/12/2022
|
|
|
4
| MAYA KUSHWAH MP-01-006-021-001/1501 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL022654
| Credited |
28/12/2022
|
|
|
5
| SANEI KUSHAWAH MP-01-006-021-001/1505 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL022654
| Credited |
28/12/2022
|
|
|
6
| rajani kushwah MP-01-006-021-001/1439 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL022654
| Credited |
28/12/2022
|
|
|
7
| JAGNNATH DHAKAD MP-01-006-021-001/1459 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL022654
| Credited |
28/12/2022
|
|
|
8
| SARVADU KUSHWAH MP-01-006-021-001/1460 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL022654
| Credited |
28/12/2022
|
|
|
9
| vimla kushweah MP-01-006-021-001/1494 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL022654
| Credited |
28/12/2022
|
|
|
10
| SANDEEP KUSHWAH MP-01-006-021-001/1497 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006WL0027439
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |