| 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
| मंशराम(Son) MP-43-001-067-001/89 | SC |
कड़ोला राघौ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN028226 |
1743001067WL007547
| Credited |
06/07/2020
|
|
|
2
| रूपेश(Self) MP-43-001-067-001/210 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | DEWAS | ICIC0000759 |
1743001067WL007547
| Credited |
06/07/2020
|
|
|
3
| अमरसिंह जगन्नाथ(Self) MP-43-001-067-001/45 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL007547
| Credited |
06/07/2020
|
|
|
4
| Prakash Nishod(Self) MP-43-001-067-001/549 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL007547
| Credited |
04/07/2020
|
|
|
5
| भारत(Self) MP-43-001-067-001/75 | SC |
कड़ोला राघौ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL007547
| Credited |
06/07/2020
|
|
|
6
| गलाब जगन्नाथ(Self) MP-43-001-067-001/44 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL007547
| Credited |
06/07/2020
|
|
|
7
| चिन्ता(Self) MP-43-001-067-001/209 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL007547
| Credited |
06/07/2020
|
|
|
8
| लक्ष्मण(Son) MP-43-001-067-001/160 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL007547
| Credited |
06/07/2020
|
|
|
9
| Kosika sadho(Self) MP-43-001-067-001/544 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
04/07/2020
|
|
|
10
| दिनेश MP-43-001-067-001/501 | OTHER |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
04/07/2020
|
|
|
11
| पार्वती(Self) MP-43-001-067-001/207 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
06/07/2020
|
|
|
12
| Dipak nisod(Self) MP-43-001-067-001/545 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
04/07/2020
|
|
|
13
| Khushbu sadho(Sister) MP-43-001-067-001/544 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001067WL007547
| Credited |
04/07/2020
|
|
|
14
| jagdiesh MP-43-001-067-001/537 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
04/07/2020
|
|
|
15
| Mohini nisod(Sister) MP-43-001-067-001/545 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
04/07/2020
|
|
|
16
| गोलू(Son) MP-43-001-067-001/113 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
06/07/2020
|
|
|
17
| उशा(Others) MP-43-001-067-001/114 | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
06/07/2020
|
|
|
18
| किरण(Others) MP-43-001-067-001/142 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
06/07/2020
|
|
|
19
| Krisna bai motiram(Wife) MP-43-001-067-001/548 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
04/07/2020
|
|
|
20
| सुगनाबाई(Others) MP-43-001-067-001/89 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
06/07/2020
|
|
|
21
| किरण(Others) MP-43-001-067-001/129 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
06/07/2020
|
|
|
22
| Rekha bai kedarnath(Wife) MP-43-001-067-001/541-A | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
04/07/2020
|
|
|
23
| Mayaram sitole(Self) MP-43-001-067-001/552 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
04/07/2020
|
|
|
24
| Lata bai mayaram(Wife) MP-43-001-067-001/552 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007547
| Credited |
04/07/2020
|
|
|
25
| Motiram rajaram(Self) MP-43-001-067-001/548 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL007547
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 25 | 23 | 21 | 21 | 18 | 16 | 0 | | | | | | | | | | | | | | |