| 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
| मगत(Son) MP-43-001-067-001/87 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
2
| 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 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
3
| 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 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
4
| बसंता(Wife) MP-43-001-067-001/42 | ST |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
5
| दशरथ प्रहलाद(Self) MP-43-001-067-001/43 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
6
| रामस्वरूप मोतीराम(Self) MP-43-001-067-001/458-A | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
7
| किशोर(Self) 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 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
8
| Satish subhash(Son) MP-43-001-067-001/41 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
9
| कैलाश(Self) MP-43-001-067-001/472 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
10
| 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 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
11
| Ravina subhas(Daughter) MP-43-001-067-001/41 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
12
| पु्सपा वाइॆ MP-43-001-067-001/463 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
13
| द्वारका(Wife) MP-43-001-067-001/121 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
14
| क़ष्णबाई भगवानदास MP-43-001-067-001/457-A | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
15
| शावत्री(Wife) MP-43-001-067-001/43 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
16
| रामदास(Self) MP-43-001-067-001/539 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
17
| सुमन(Wife) MP-43-001-067-001/539 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
18
| विजयसिह ब(Self) MP-43-001-067-001/64 | ST |
कड़ोला राघौ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
19
| पारवती बाई(Wife) MP-43-001-067-001/469 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
20
| सुनिता सोनु(Wife) MP-43-001-067-001/456 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
21
| क्षमा(Wife) MP-43-001-067-001/21 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL000214
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 20 | 19 | 19 | 18 | 16 | 8 | 1 | | | | | | | | | | | | | | |