| 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
| JITENDRA(Self) MP-43-001-067-001/924 | SC |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
2
| Chandra Bai(Wife) MP-43-001-067-001/924 | SC |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
3
| सुगनाबाई(Others) MP-43-001-067-001/89 | SC |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
4
| SULOCHNA BAI(Self) MP-43-001-067-001/923 | SC |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
5
| Rahul malviya(Son) MP-43-001-067-001/923 | SC |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
6
| Ravi malviya(Son) MP-43-001-067-001/923 | SC |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
7
| Ram sitaram(Self) MP-43-001-067-001/900 | ST |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
8
| Vimla ram(Wife) MP-43-001-067-001/900 | ST |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
9
| jasoda bai ganesh(Wife) MP-43-001-067-001/948 | OTHER |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
10
| Salita Bai Parte(Wife) MP-43-001-067-001/928 | ST |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |