| 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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | HARDA | ICIC0000761 |
1743001WL008305
| Credited |
09/11/2023
|
|
|
2
| रामप्रसाद(Self) MP-43-001-067-001/25 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL008305
| Credited |
09/11/2023
|
|
|
3
| रतनाबाई(Wife) MP-43-001-067-001/25 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL008305
| Credited |
09/11/2023
|
|
|
4
| भगवानदास(Son) MP-43-001-067-001/33 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL008305
| Credited |
09/11/2023
|
|
|
5
| किशोर(Self) MP-43-001-067-001/2 | ST |
कड़ोला राघौ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL008305
| Credited |
10/11/2023
|
|
|
6
| राकेश(Son) MP-43-001-067-001/2 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL008305
| Credited |
10/11/2023
|
|
|
7
| पुष्पा(Wife) MP-43-001-067-001/36 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL008305
| Credited |
09/11/2023
|
|
|
8
| बसताबाई(Wife) MP-43-001-067-001/40 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL008305
| Credited |
10/11/2023
|
|
|
9
| Prathmesh Yogi(Son) MP-43-001-067-001/131-A | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL008305
| Credited |
09/11/2023
|
|
|
10
| अनिता(Others) MP-43-001-067-001/33 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL008305
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 3 | 3 | | | | | | | | | | | | | | |