| 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
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL000362
| Credited |
26/04/2024
|
|
|
2
| मगत(Son) MP-43-001-067-001/87 | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL000362
| Credited |
26/04/2024
|
|
|
3
| सुमन(Others) MP-43-001-067-001/87 | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000362
| Credited |
26/04/2024
|
|
|
4
| अनिता(Others) MP-43-001-067-001/8 | ST |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000362
| Credited |
26/04/2024
|
|
|
5
| Mohit ramdas(Son) MP-43-001-067-001/539 | ST |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000362
| Credited |
26/04/2024
|
|
|
6
| Rekha bai kedarnath(Wife) MP-43-001-067-001/541-A | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000362
| Credited |
26/04/2024
|
|
|
7
| chhama bai rajiv(Wife) MP-43-001-067-001/554-A | OTHER |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL000362
| Credited |
26/04/2024
|
|
|
8
| Salita Bai Parte(Wife) MP-43-001-067-001/928 | ST |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1743001067WL000362
| Credited |
26/04/2024
|
|
|
9
| जागेशर(Son) MP-43-001-067-001/8 | ST |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL000362
| Credited |
26/04/2024
|
|
|
10
| Kedar nisod(Self) MP-43-001-067-001/541-A | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL000362
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |