| 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
| अमरसिंह जगन्नाथ(Self) MP-43-001-067-001/45 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL005901
| Credited |
17/06/2019
|
|
|
2
| निर्मलदास(Self) MP-43-001-067-001/116 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL005901
| Credited |
17/06/2019
|
|
|
3
| कुवलराम(Self) MP-43-001-067-001/128 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL005901
| Credited |
17/06/2019
|
|
|
4
| चिन्ता(Self) MP-43-001-067-001/209 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL005901
| Credited |
17/06/2019
|
|
|
5
| पार्वती(Self) MP-43-001-067-001/207 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL005901
| Credited |
17/06/2019
|
|
|
6
| jagdiesh MP-43-001-067-001/537 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL005901
| Credited |
21/06/2019
|
|
|
7
| Mohini nisod(Sister) MP-43-001-067-001/545 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL005901
| Credited |
21/06/2019
|
|
|
8
| उशा(Others) MP-43-001-067-001/114 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL005901
| Credited |
17/06/2019
|
|
|
9
| सुगनाबाई(Others) MP-43-001-067-001/89 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL005901
| Credited |
17/06/2019
|
|
|
10
| अंगंरीबाई(Wife) MP-43-001-067-001/75 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL005901
| Credited |
21/06/2019
|
|
|
11
| रमा(Wife) MP-43-001-067-001/45 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL005901
| Credited |
21/06/2019
|
|
|
12
| इमरती बाई केवलराम(Wife) MP-43-001-067-001/128 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL005901
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 10 | 0 | | | | | | | | | | | | | | |