| 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
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL001796
| Credited |
15/05/2024
|
|
|
2
| देवीराम(Son) MP-43-001-067-001/73 | SC |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL001796
| Credited |
15/05/2024
|
|
|
3
| दुगेश(Others) MP-43-001-067-001/73 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL001796
| Credited |
15/05/2024
|
|
|
4
| विजयसिह ब(Self) MP-43-001-067-001/64 | ST |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL001796
| Credited |
15/05/2024
|
|
|
5
| rahul vijaysing(Son) MP-43-001-067-001/64 | ST |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL001796
| Credited |
15/05/2024
|
|
|
6
| अनिता(Others) MP-43-001-067-001/8 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL001796
| Credited |
15/05/2024
|
|
|
7
| Rekha bai kedarnath(Wife) MP-43-001-067-001/541-A | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL001796
| Credited |
15/05/2024
|
|
|
8
| Kedar nisod(Self) MP-43-001-067-001/541-A | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL001796
| Credited |
15/05/2024
|
|
|
9
| जागेशर(Son) MP-43-001-067-001/8 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL001796
| Credited |
15/05/2024
|
|
|
10
| कृष्णा(Others) MP-43-001-067-001/73 | SC |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL001796
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |