| 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
| banke kushwah(Self) MP-01-006-021-001/1312 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
2
| SONERAN DHAKAD MP-01-006-021-001/1423 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
3
| rangeela kushwah MP-01-006-021-001/1330 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
4
| shivdei dhakar MP-01-006-021-001/1331 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
5
| jaharsingh kushwah(Self) MP-01-006-021-001/1309 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
6
| murari kushwah(Self) MP-01-006-021-001/1315 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
7
| parshram dhakad(Self) MP-01-006-021-001/1323 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
8
| shivnarayan dhakar(Self) MP-01-006-021-001/1324 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
9
| rambeer dhakar(Self) MP-01-006-021-001/1325 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
10
| satendra kushwah(Self) MP-01-006-021-001/1317 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL005798
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |