| 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
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL012782
| Credited |
23/04/2024
|
|
|
2
| कुवलराम(Self) MP-43-001-067-001/128 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL012782
| Credited |
23/04/2024
|
|
|
3
| laxminarayan nisshod(Self) MP-43-001-067-001/903 | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL012782
| Credited |
23/04/2024
|
|
|
4
| anusuiya(Wife) MP-43-001-067-001/903 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL012782
| Credited |
23/04/2024
|
|
|
5
| इमरती बाई केवलराम(Wife) MP-43-001-067-001/128 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL012782
| Credited |
23/04/2024
|
|
|
6
| Dhanraj bhorge(Son) MP-43-001-067-001/946 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL012782
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |