| 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
| brajmohan rajak(Self) MP-01-006-021-001/1897-A | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006021WL009562
| Rejected |
|
|
|
2
| rakesh(Self) MP-01-006-021-001/2593 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL009562
| Credited |
23/08/2023
|
|
|
3
| nrmada(Self) MP-01-006-021-001/2463 | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL009562
| Credited |
23/08/2023
|
|
|
4
| sultan(Self) MP-01-006-021-001/2584 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009562
| Credited |
23/08/2023
|
|
|
5
| rakesh(Self) MP-01-006-021-001/2601 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009562
| Credited |
23/08/2023
|
|
|
6
| preeti MP-01-006-021-001/2464 | SC |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006021WL009562
| Credited |
23/08/2023
|
|
|
7
| suresh(Self) MP-01-006-021-001/1898-A | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009562
| Rejected |
|
|
|
8
| Sapana jatav(Self) MP-01-006-021-001/2085-A | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009562
| Credited |
23/08/2023
|
|
|
9
| garsingh(Self) MP-01-006-021-001/2437 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009562
| Credited |
23/08/2023
|
|
|
10
| bharati(Self) MP-01-006-021-001/2528 | OTHER |
र्कुरोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006021WL009562
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |