| 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
| नानक विश्राम(Self) MP-43-001-067-002/228 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL005621
| Credited |
28/08/2023
|
|
|
2
| बानोबाई(Wife) MP-43-001-067-002/228 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL005621
| Credited |
28/08/2023
|
|
|
3
| Dipak nisod(Self) MP-43-001-067-001/545 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL005621
| Credited |
28/08/2023
|
|
|
4
| Mohini nisod(Sister) MP-43-001-067-001/545 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL005621
| Credited |
28/08/2023
|
|
|
5
| मगराय(Wife) MP-43-001-067-002/229 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL005621
| Credited |
28/08/2023
|
|
|
6
| Rupesh pawar(Self) MP-43-001-067-001/896 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL005621
| Credited |
28/08/2023
|
|
|
7
| Ranu damade(Wife) MP-43-001-067-001/896 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL005621
| Credited |
28/08/2023
|
|
|
8
| गणेश नारायण(Self) MP-43-001-067-002/230 | ST |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001067WL005621
| Credited |
28/08/2023
|
|
|
9
| veer singh(Self) MP-43-001-067-001/878 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Charua | BKID0009579 |
1743001067WL005621
| Credited |
28/08/2023
|
|
|
10
| varsha veer singh(Wife) MP-43-001-067-001/878 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Charua | BKID0009579 |
1743001067WL005621
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |