| 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
| मायाबाई(Self) MP-43-001-067-001/212 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1743001WL006855
| Credited |
30/06/2020
|
|
|
2
| रूपेश(Self) MP-43-001-067-001/210 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | DEWAS | ICIC0000759 |
1743001WL006855
| Credited |
29/06/2020
|
|
|
3
| शिवनारायण(Son) MP-43-001-067-001/114 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL006855
| Credited |
30/06/2020
|
|
|
4
| सीताराम(Self) MP-43-001-067-001/115 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL006855
| Credited |
29/06/2020
|
|
|
5
| दशरथ प्रहलाद(Self) MP-43-001-067-001/43 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL006855
| Credited |
29/06/2020
|
|
|
6
| गलाब जगन्नाथ(Self) MP-43-001-067-001/44 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL006855
| Credited |
29/06/2020
|
|
|
7
| Lokesh kumar pawar(Son) MP-43-001-067-001/210 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006855
| Credited |
29/06/2020
|
|
|
8
| शेरसिग MP-43-001-067-001/510 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006855
| Credited |
29/06/2020
|
|
|
9
| रामदयाल MP-43-001-067-001/502 | OTHER |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006855
| Credited |
30/06/2020
|
|
|
10
| नदनीबाई MP-43-001-067-001/501 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006855
| Credited |
29/06/2020
|
|
|
11
| पार्वती(Self) MP-43-001-067-001/207 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006855
| Credited |
30/06/2020
|
|
|
12
| Sonu nisod(Self) MP-43-001-067-001/546 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006855
| Credited |
29/06/2020
|
|
|
13
| jagdiesh MP-43-001-067-001/537 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006855
| Credited |
29/06/2020
|
|
|
14
| शांता(Wife) MP-43-001-067-001/44 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006855
| Credited |
29/06/2020
|
|
|
15
| रेखाबाई(Self) MP-43-001-067-001/211 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006855
| Credited |
30/06/2020
|
|
|
16
| किरण(Others) MP-43-001-067-001/142 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006855
| Credited |
30/06/2020
|
|
|
17
| अनीसा(Wife) MP-43-001-067-001/115 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006855
| Credited |
30/06/2020
|
|
|
18
| उशा(Others) MP-43-001-067-001/114 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006855
| Credited |
30/06/2020
|
|
|
19
| किरण(Others) MP-43-001-067-001/129 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006855
| Credited |
30/06/2020
|
|
|
20
| शावत्री(Wife) MP-43-001-067-001/43 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006855
| Credited |
30/06/2020
|
|
|
21
| इमरती बाई केवलराम(Wife) MP-43-001-067-001/128 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL006855
| Credited |
30/06/2020
|
|
|
22
| Chaman nisod(Son) MP-43-001-067-001/75 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL006855
| Credited |
29/06/2020
|
|
|
23
| दीपक MP-43-001-067-001/509 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL006855
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 23 | 22 | 22 | 19 | 18 | 17 | 0 | | | | | | | | | | | | | | |