| 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
| SURENDRA RATHOR(Self) MP-01-006-021-001/1990 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL001007
| Credited |
25/05/2023
|
|
|
2
| urmila(Self) MP-01-006-021-001/1854-A | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL001007
| Credited |
25/05/2023
|
|
|
3
| SONERAM DHAKAD(Self) MP-01-006-021-001/1900 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL001007
| Credited |
25/05/2023
|
|
|
4
| urmila(Self) MP-01-006-021-001/1859-A | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JOURA | SBIN0030092 |
1701006021WL001007
| Credited |
25/05/2023
|
|
|
5
| tulsi gaud(Self) MP-01-006-021-001/1866-A | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL001007
| Credited |
25/05/2023
|
|
|
6
| sanehi kushwah(Self) MP-01-006-021-001/1856-A | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL001007
| Credited |
25/05/2023
|
|
|
7
| SURAJ KUSHWAH(Self) MP-01-006-021-001/1878 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL001007
| Credited |
25/05/2023
|
|
|
8
| samptiya kushwah(Self) MP-01-006-021-001/1938 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL001007
| Credited |
25/05/2023
|
|
|
9
| VINOD KUSHWAH(Self) MP-01-006-021-001/1962 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL001007
| Credited |
25/05/2023
|
|
|
10
| sarbendra(Self) MP-01-006-021-001/1849-A | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL001007
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |