| 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
| परसराम कुअरसा(Self) MP-43-001-067-001/95 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL028031
| Credited |
31/03/2021
|
|
|
2
| दिनेश किशोरीलाल(Self) MP-43-001-065-001/341 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL028031
| Credited |
31/03/2021
|
|
|
3
| संगीता बाई(Wife) MP-43-001-065-001/341 | SC |
सारसूद
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL028031
| Credited |
31/03/2021
|
|
|
4
| दिनाबाई(Wife) MP-43-001-067-001/95 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL028031
| Credited |
31/03/2021
|
|
|
5
| Gyanshing ueke(Self) MP-43-001-067-001/894 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL028031
| Credited |
31/03/2021
|
|
|
6
| shanti gyansing(Wife) MP-43-001-067-001/894 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL028031
| Credited |
31/03/2021
|
|
|
7
| सावत्रीबाई(Self) MP-43-001-067-001/26 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL028031
| Credited |
31/03/2021
|
|
|
8
| राजेश(Son) MP-43-001-067-001/26 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL028031
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |