| 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
| vinod sankar(Self) MP-43-001-067-001/944 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
2
| reena vinod(Wife) MP-43-001-067-001/944 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
3
| JITENDRA(Self) MP-43-001-067-001/924 | SC |
कड़ोला राघौ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
4
| Salita Bai Parte(Wife) MP-43-001-067-001/928 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
5
| Hareram Narayan(Self) MP-43-001-067-001/955 | OTHER |
कड़ोला राघौ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
6
| Dhanraj bhorge(Son) MP-43-001-067-001/946 | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |