| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL000913
| Credited |
01/06/2023
|
|
|
2
| Rajesh malviy(Self) MP-43-001-067-001/880 | ST |
कड़ोला राघौ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000913
| Credited |
01/06/2023
|
|
|
3
| Krisna bai motiram(Wife) MP-43-001-067-001/548 | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000913
| Credited |
01/06/2023
|
|
|
4
| विजयसिह ब(Self) MP-43-001-067-001/64 | ST |
कड़ोला राघौ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000913
| Credited |
01/06/2023
|
|
|
5
| अनिता(Others) MP-43-001-067-001/8 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL0002860
| Credited |
16/07/2023
|
|
|
6
| सुमन(Wife) MP-43-001-067-001/539 | ST |
कड़ोला राघौ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000913
| Credited |
01/06/2023
|
|
|
7
| Rekha bai kedarnath(Wife) MP-43-001-067-001/541-A | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000913
| Credited |
01/06/2023
|
|
|
8
| Anita sersing(Wife) MP-43-001-067-001/550 | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000913
| Credited |
01/06/2023
|
|
|
9
| Kedar nisod(Self) MP-43-001-067-001/541-A | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL000913
| Credited |
01/06/2023
|
|
|
10
| Motiram rajaram(Self) MP-43-001-067-001/548 | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL000913
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |