| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| देवराम(Self) MP-43-001-067-001/214 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | HARDA | SBIN0000379 |
1743001067WL007913
| Credited |
26/10/2021
|
|
|
2
| लक्ष्मीबाई(Self) MP-43-001-067-001/214 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001067WL007913
| Credited |
26/10/2021
|
|
|
3
| राकेश(Son) MP-43-001-067-001/29 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL007913
| Credited |
26/10/2021
|
|
|
4
| किशोर(Self) MP-43-001-067-001/2 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007913
| Credited |
25/08/2021
|
|
|
5
| राकेश(Son) MP-43-001-067-001/2 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007913
| Credited |
25/08/2021
|
|
|
6
| मंगलीबाई(Self) MP-43-001-067-001/213 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL007913
| Credited |
26/10/2021
|
|
|
7
| Ritesh sarwar(Father) MP-43-001-067-001/29 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| ALLAHABAD BANK | AIRPORT ROAD INDORE | ALLA0213128 |
1743001067WL007913
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |