| 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
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| ICICI BANK | HARDA | ICIC0000761 |
1743001067WL013910
| Credited |
10/11/2021
|
|
|
2
| मगत(Son) MP-43-001-067-001/87 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL013910
| Credited |
10/11/2021
|
|
|
3
| गुलाब(Self) MP-43-001-067-001/58 | ST |
कड़ोला राघौ
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL013910
| Credited |
23/12/2021
|
|
|
4
| बालाराम(Self) MP-43-001-067-001/59 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL013910
| Credited |
23/12/2021
|
|
|
5
| रामस्वरूप मोतीराम(Self) MP-43-001-067-001/458-A | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL013910
| Credited |
10/11/2021
|
|
|
6
| सीताराम(Self) MP-43-001-067-001/115 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL013910
| Credited |
10/11/2021
|
|
|
7
| रामप्रसाद(Self) MP-43-001-067-001/25 | ST |
कड़ोला राघौ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL013910
| Credited |
23/12/2021
|
|
|
8
| जगदिश(Son) MP-43-001-067-001/152 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL013910
| Credited |
23/12/2021
|
|
|
9
| अंगुरी(Others) MP-43-001-067-001/152 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | 2865 |
1743001067WL013910
| Credited |
23/12/2021
|
|
|
10
| सुभाषसिग(Self) MP-43-001-067-001/41 | ST |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL013910
| Credited |
23/12/2021
|
|
|
11
| अर्जुन(Self) MP-43-001-067-001/53 | ST |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL013910
| Credited |
23/12/2021
|
|
|
12
| कमलेश(Son) MP-43-001-067-001/120 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL013910
| Credited |
10/11/2021
|
|
|
13
| अनीसा(Wife) MP-43-001-067-001/115 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL013910
| Credited |
10/11/2021
|
|
|
14
| देवकाबाई(Wife) MP-43-001-067-001/108 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL013910
| Credited |
10/11/2021
|
|
|
15
| नेमीचन्द MP-43-001-067-001/108 | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL013910
| Credited |
10/11/2021
|
|
|
16
| Shersing ramdin(Self) MP-43-001-067-001/550 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL013910
| Credited |
10/11/2021
|
|
|
17
| dinesh shantilal(Self) MP-43-001-067-001/941 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL013910
| Credited |
23/12/2021
|
|
|
18
| rinki dinesh(Wife) MP-43-001-067-001/941 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL013910
| Credited |
23/12/2021
|
|
|
19
| दुलारीबाइ्र(Wife) MP-43-001-067-001/59 | ST |
कड़ोला राघौ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL013910
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 19 | 17 | 12 | 11 | 10 | 10 | 0 | | | | | | | | | | | | | | |