| 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
| Jitendra kirar(Self) MP-43-001-067-001/883 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
2
| kavita jitendra(Wife) MP-43-001-067-001/883 | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
3
| निर्मलदास(Self) MP-43-001-067-001/116 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
4
| Bharti nirmal(Wife) MP-43-001-067-001/116 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
5
| बसंता(Wife) MP-43-001-067-001/42 | ST |
कड़ोला राघौ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
6
| दुगेश(Others) MP-43-001-067-001/73 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
7
| Durga aanil(Wife) MP-43-001-067-001/471 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
8
| Resham malviy(Daughter) MP-43-001-067-001/458-A | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
9
| Rajesh malviy(Self) MP-43-001-067-001/880 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
10
| Bablibai(Wife) MP-43-001-067-001/880 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
11
| Lakhu baliram(Wife) MP-43-001-067-001/951 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
12
| क़ष्णबाई भगवानदास MP-43-001-067-001/457-A | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
13
| द्वारका(Wife) MP-43-001-067-001/121 | SC |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
14
| Krisna bai motiram(Wife) MP-43-001-067-001/548 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
15
| राकेश(Son) MP-43-001-067-001/2 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
16
| पुष्पा(Wife) MP-43-001-067-001/36 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
17
| बसताबाई(Wife) MP-43-001-067-001/40 | ST |
कड़ोला राघौ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
18
| सुमन(Wife) MP-43-001-067-001/539 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
19
| Mohit ramdas(Son) MP-43-001-067-001/539 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
20
| देवकाबाई(Wife) MP-43-001-067-001/108 | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
21
| अमित रामचरण(Son) MP-43-001-067-001/11 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
22
| ganesh vijaysing(Self) MP-43-001-067-001/948 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
23
| jasoda bai ganesh(Wife) MP-43-001-067-001/948 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
24
| rakesh vijaysingh(Self) MP-43-001-067-001/949 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
25
| niti rakesh(Wife) MP-43-001-067-001/949 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
26
| Motiram rajaram(Self) MP-43-001-067-001/548 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
27
| जागेशर(Son) MP-43-001-067-001/8 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
28
| कोशलय़ा बाई(Wife) MP-43-001-067-001/467 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL003151
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 26 | 27 | 24 | 19 | 17 | 15 | 0 | | | | | | | | | | | | | | |