| 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
| मनोहर(Self) MP-43-001-067-001/207 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL003207
|
|
|
|
|
2
| नगीन(Self) MP-43-001-067-001/209 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL003207
|
|
|
|
|
3
| चिन्ता(Self) MP-43-001-067-001/209 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL003207
|
|
|
|
|
4
| जगन्नाथ(Self) MP-43-001-067-001/21 | SC |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL003207
|
|
|
|
|
5
| रामदयाल(Self) MP-43-001-067-001/210 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL003207
|
|
|
|
|
6
| किशोर(Self) MP-43-001-067-001/2 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003207
|
|
|
|
|
7
| पार्वती(Self) MP-43-001-067-001/207 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003207
|
|
|
|
|
8
| देवका(Self) MP-43-001-067-001/210 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003207
|
|
|
|
|
9
| राकेश(Son) MP-43-001-067-001/2 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003207
|
|
|
|
|
10
| क्षमा(Wife) MP-43-001-067-001/21 | SC |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL003207
|
|
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |