| 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
| सीताबाई(Wife) MP-43-001-067-001/61 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL006254
| Credited |
12/09/2023
|
|
|
2
| सुनील(Grandson) MP-43-001-067-001/87 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL006254
| Credited |
12/09/2023
|
|
|
3
| मोजीलाल सोमा(Self) MP-43-001-067-002/229 | ST |
चौकी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL006254
| Credited |
12/09/2023
|
|
|
4
| नानक विश्राम(Self) MP-43-001-067-002/228 | ST |
चौकी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL006254
| Credited |
12/09/2023
|
|
|
5
| बानोबाई(Wife) MP-43-001-067-002/228 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL006254
| Credited |
12/09/2023
|
|
|
6
| ganesh vijaysing(Self) MP-43-001-067-001/948 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001067WL006254
| Credited |
12/09/2023
|
|
|
7
| jasoda bai ganesh(Wife) MP-43-001-067-001/948 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001067WL006254
| Credited |
12/09/2023
|
|
|
8
| Hareram Narayan(Self) MP-43-001-067-001/955 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL006254
| Credited |
12/09/2023
|
|
|
9
| Shusila Bai(Wife) MP-43-001-067-001/955 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL006254
| Credited |
12/09/2023
|
|
|
10
| रजनीबाई(Wife) MP-43-001-067-002/238 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL006254
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |