| 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
| Prakash Nishod(Self) MP-43-001-067-001/549 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL002910
| Credited |
05/06/2024
|
|
|
2
| jagdiesh MP-43-001-067-001/537 | SC |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL002910
| Credited |
05/06/2024
|
|
|
3
| durga bai MP-43-001-067-001/537 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL002910
| Credited |
05/06/2024
|
|
|
4
| Krisna bai motiram(Wife) MP-43-001-067-001/548 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL002910
| Credited |
05/06/2024
|
|
|
5
| pawan MP-43-001-067-001/513 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL002910
| Credited |
05/06/2024
|
|
|
6
| सुमन(Wife) MP-43-001-067-001/539 | ST |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL002910
| Credited |
05/06/2024
|
|
|
7
| Mohit ramdas(Son) MP-43-001-067-001/539 | ST |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL002910
| Credited |
05/06/2024
|
|
|
8
| Rekha bai kedarnath(Wife) MP-43-001-067-001/541-A | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL002910
| Credited |
05/06/2024
|
|
|
9
| Kedar nisod(Self) MP-43-001-067-001/541-A | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002910
| Credited |
05/06/2024
|
|
|
10
| Motiram rajaram(Self) MP-43-001-067-001/548 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002910
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |