| 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
| Dagdu dhare(Self) MP-43-001-067-001/891 | ST |
कड़ोला राघौ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL020353
| Credited |
09/12/2022
|
|
|
2
| gayatri(Self) MP-43-001-067-001/891 | ST |
कड़ोला राघौ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL020353
| Credited |
09/12/2022
|
|
|
3
| Jitendra kirar(Self) MP-43-001-067-001/883 | SC |
कड़ोला राघौ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL020353
| Credited |
09/12/2022
|
|
|
4
| kavita jitendra(Wife) MP-43-001-067-001/883 | SC |
कड़ोला राघौ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL020353
| Credited |
09/12/2022
|
|
|
5
| परताप(Son) MP-43-001-067-001/85 | OTHER |
कड़ोला राघौ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL020353
| Credited |
09/12/2022
|
|
|
6
| Brajlal nihal(Self) MP-43-001-067-001/890 | ST |
कड़ोला राघौ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL020353
| Credited |
09/12/2022
|
|
|
7
| Rajesh sankar(Self) MP-43-001-067-001/899 | ST |
कड़ोला राघौ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL020353
| Credited |
09/12/2022
|
|
|
8
| Malti rajesh(Wife) MP-43-001-067-001/899 | ST |
कड़ोला राघौ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL020353
| Credited |
09/12/2022
|
|
|
9
| Jitendra balaram(Self) MP-43-001-067-001/897 | OTHER |
कड़ोला राघौ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001WL020353
| Credited |
09/12/2022
|
|
|
10
| Chhaya jitendra(Wife) MP-43-001-067-001/897 | OTHER |
कड़ोला राघौ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001WL020353
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |