| 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
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| ICICI BANK | HARDA | ICIC0000761 |
1743001WL003784
| Credited |
21/07/2023
|
|
|
2
| सीताराम(Self) MP-43-001-067-001/115 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL003784
| Credited |
21/07/2023
|
|
|
3
| निर्मलदास(Self) MP-43-001-067-001/116 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL003784
| Credited |
21/07/2023
|
|
|
4
| सुभाषसिग(Self) MP-43-001-067-001/41 | ST |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL003784
| Credited |
21/07/2023
|
|
|
5
| मोहनलाल(Son) MP-43-001-067-001/142 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL003784
| Credited |
21/07/2023
|
|
|
6
| किरण(Others) MP-43-001-067-001/142 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL003784
| Credited |
21/07/2023
|
|
|
7
| अनीसा(Wife) MP-43-001-067-001/115 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL003784
| Credited |
21/07/2023
|
|
|
8
| पुष्पा(Wife) MP-43-001-067-001/36 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL0005106
| Credited |
24/04/2024
|
|
|
9
| गजराजसिह(Self) MP-43-001-067-001/40 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL003784
| Credited |
21/07/2023
|
|
|
10
| बसताबाई(Wife) MP-43-001-067-001/40 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL003784
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |