| 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
| मंशराम(Son) MP-43-001-067-001/89 | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN028226 |
1743001WL001741
| Credited |
17/06/2023
|
|
|
2
| manisha brajlal(Wife) MP-43-001-067-001/890 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL001741
| Credited |
17/06/2023
|
|
|
3
| laxminarayan nisshod(Self) MP-43-001-067-001/903 | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL001741
| Credited |
17/06/2023
|
|
|
4
| anusuiya(Wife) MP-43-001-067-001/903 | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL001741
| Credited |
17/06/2023
|
|
|
5
| sunita ganesh(Wife) MP-43-001-067-001/902 | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL001741
| Credited |
17/06/2023
|
|
|
6
| Bablibai(Wife) MP-43-001-067-001/880 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL001741
| Credited |
17/06/2023
|
|
|
7
| सुगनाबाई(Others) MP-43-001-067-001/89 | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL001741
| Credited |
17/06/2023
|
|
|
8
| सुमन(Others) MP-43-001-067-001/87 | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL0002615
| Credited |
05/07/2023
|
|
|
9
| Madhu mukesh(Daughter) MP-43-001-067-001/88 | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL001741
| Credited |
17/06/2023
|
|
|
10
| Salita Bai Parte(Wife) MP-43-001-067-001/928 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1743001WL001741
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |