| 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
| निर्मलदास(Self) MP-43-001-067-001/116 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL002023
| Credited |
18/05/2021
|
|
|
2
| जगन्नाथ(Self) MP-43-001-067-001/21 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL002023
| Credited |
19/05/2021
|
|
|
3
| सोनु ओकार MP-43-001-067-001/456 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL002023
| Credited |
11/06/2021
|
|
|
4
| राकेश(Son) MP-43-001-067-001/29 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL002023
| Credited |
11/06/2021
|
|
|
5
| परसराम(Father) MP-43-001-050-001/138 | ST |
रामटेक रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | 2865 |
1743001067WL002023
| Credited |
19/05/2021
|
|
|
6
| फुलकई(Mother) MP-43-001-050-001/138 | ST |
रामटेक रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | 2865 |
1743001067WL002023
| Credited |
18/05/2021
|
|
|
7
| अर्जुनसिह(Self) MP-43-001-050-001/138 | ST |
रामटेक रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | 2865 |
1743001067WL002023
| Credited |
18/05/2021
|
|
|
8
| रेवाराम(Brother) MP-43-001-050-001/138 | ST |
रामटेक रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | 2865 |
1743001067WL002023
| Credited |
19/05/2021
|
|
|
9
| राधेश्याम(Brother) MP-43-001-050-001/138 | ST |
रामटेक रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | 2865 |
1743001067WL002023
| Credited |
18/05/2021
|
|
|
10
| उर्मिला(Son) MP-43-001-050-001/70 | ST |
रामटेक रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | 2865 |
1743001067WL002023
| Credited |
18/05/2021
|
|
|
11
| सुखलाल(Self) MP-43-001-050-001/45 | ST |
रामटेक रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002023
| Credited |
19/05/2021
|
|
|
12
| गुडडी(Wife) MP-43-001-050-001/45 | ST |
रामटेक रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002023
| Credited |
19/05/2021
|
|
|
13
| किशोर(Self) MP-43-001-067-001/2 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002023
| Credited |
19/05/2021
|
|
|
14
| JITENDRA SINGH RAJPUT(Self) MP-43-001-067-001/927 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002023
| Credited |
11/06/2021
|
|
|
15
| शेरसिग MP-43-001-067-001/510 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002023
| Credited |
11/06/2021
|
|
|
16
| रामनाथ(Self) MP-43-001-067-001/463 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002023
| Credited |
19/05/2021
|
|
|
17
| पु्सपा वाइॆ MP-43-001-067-001/463 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002023
| Credited |
19/05/2021
|
|
|
18
| राकेश(Son) MP-43-001-067-001/2 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002023
| Credited |
19/05/2021
|
|
|
19
| Mayaram sitole(Self) MP-43-001-067-001/552 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002023
| Credited |
19/05/2021
|
|
|
20
| Lata bai mayaram(Wife) MP-43-001-067-001/552 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002023
| Credited |
19/05/2021
|
|
|
21
| Ritesh sarwar(Father) MP-43-001-067-001/29 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | AIRPORT ROAD INDORE | ALLA0213128 |
1743001067WL002023
| Credited |
11/06/2021
|
|
|
22
| क्षमा(Wife) MP-43-001-067-001/21 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL002023
| Credited |
19/05/2021
|
|
|
23
| SURAJ(Self) MP-43-001-050-001/70-A | ST |
रामटेक रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL002023
| Credited |
18/05/2021
|
|
|
24
| SAJAN BAI(Wife) MP-43-001-050-001/70-A | ST |
रामटेक रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL002023
| Credited |
18/05/2021
|
|
|
25
| सुनिता सोनु(Wife) MP-43-001-067-001/456 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL002023
| Credited |
11/06/2021
|
|
|
26
| दीपक MP-43-001-067-001/509 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001067WL002023
| Credited |
11/06/2021
|
|
|
27
| BUDHU(Self) MP-43-001-050-001/555-A | ST |
रामटेक रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001067WL002023
| Credited |
18/05/2021
|
|
|
28
| KOKILABAI(Wife) MP-43-001-050-001/555-A | ST |
रामटेक रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001067WL002023
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 27 | 0 | | | | | | | | | | | | | | |