| 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
| vinod sankar(Self) MP-43-001-067-001/944 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL019429
| Credited |
15/03/2022
|
|
|
2
| reena vinod(Wife) MP-43-001-067-001/944 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL019429
| Credited |
15/03/2022
|
|
|
3
| Ram sitaram(Self) MP-43-001-067-001/900 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001067WL019429
| Credited |
15/03/2022
|
|
|
4
| Vimla ram(Wife) MP-43-001-067-001/900 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001067WL019429
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |