| 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
| गुलाबदास(Self) MP-43-001-067-001/36 | SC |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ICICI BANK | HARDA | ICIC0000761 |
1743001067WL021146
| Credited |
09/12/2022
|
|
|
2
| जगन(Self) MP-43-001-067-001/32 | ST |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL021146
| Credited |
09/12/2022
|
|
|
3
| परमिला बाई(Daughter-in-Law) MP-43-001-067-001/32 | ST |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL021146
| Credited |
09/12/2022
|
|
|
4
| भगवानदास(Son) MP-43-001-067-001/33 | ST |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001067WL021146
| Credited |
09/12/2022
|
|
|
5
| पुष्पा(Wife) MP-43-001-067-001/36 | SC |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL021146
| Credited |
09/12/2022
|
|
|
6
| विश्राम(Son) MP-43-001-067-001/39 | SC |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL021146
| Credited |
09/12/2022
|
|
|
7
| ,ारकाबाई(Others) MP-43-001-067-001/39 | SC |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL021146
| Credited |
09/12/2022
|
|
|
8
| गजराजसिह(Self) MP-43-001-067-001/40 | ST |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL021146
| Credited |
09/12/2022
|
|
|
9
| पारूबाई(Wife) MP-43-001-067-001/32 | ST |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL021146
| Credited |
09/12/2022
|
|
|
10
| अनिता(Others) MP-43-001-067-001/33 | ST |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001067WL021146
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 3 | 2 | | | | | | | | | | | | | | |