| 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
| Santosh arjun(Self) MP-43-001-067-001/901 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
2
| परसराम कुअरसा(Self) MP-43-001-067-001/95 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
3
| anil(Son) MP-43-001-067-001/95 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
4
| पार्वती सोमजी MP-43-001-067-002/484 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
5
| anita nehru(Wife) MP-43-001-067-001/940 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
6
| दिनाबाई(Wife) MP-43-001-067-001/95 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
7
| Panna lal ghasiram(Self) MP-43-001-067-002/887 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
8
| Lila bai(Wife) MP-43-001-067-002/887 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |