| 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
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | HARDA | ICIC0000761 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
2
| 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 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
3
| विमलाबाई(Wife) MP-43-001-067-001/41 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
4
| सुनिताबाई रामस्वररूप (Wife) 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 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
5
| Ravina subhas(Daughter) MP-43-001-067-001/41 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
6
| 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 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
7
| गजराजसिह(Self) MP-43-001-067-001/40 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
8
| बसताबाई(Wife) MP-43-001-067-001/40 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
9
| 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 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |