| 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
| Satynarayan pachole(Self) MP-43-001-067-002/888 | OTHER |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL014547
| Credited |
21/12/2021
|
|
|
2
| सीताराम(Self) MP-43-001-067-001/115 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL014547
| Credited |
22/12/2021
|
|
|
3
| prakash radhesyam(Self) MP-43-001-067-002/889 | SC |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001067WL014547
| Credited |
21/12/2021
|
|
|
4
| kiran prakash(Wife) MP-43-001-067-002/889 | SC |
चौकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001067WL014547
| Credited |
21/12/2021
|
|
|
5
| जगदिश(Son) MP-43-001-067-001/152 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL014547
| Credited |
22/12/2021
|
|
|
6
| अंगुरी(Others) MP-43-001-067-001/152 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | 2865 |
1743001067WL014547
| Credited |
22/12/2021
|
|
|
7
| अनीसा(Wife) MP-43-001-067-001/115 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL014547
| Credited |
22/12/2021
|
|
|
8
| Rekha bai kedarnath(Wife) MP-43-001-067-001/541-A | SC |
कड़ोला राघौ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL014547
| Credited |
21/12/2021
|
|
|
9
| sandesh umed(Self) MP-43-001-067-001/947 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001067WL014547
| Credited |
21/12/2021
|
|
|
10
| rajkumari(Wife) MP-43-001-067-001/947 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001067WL014547
| Credited |
21/12/2021
|
|
|
11
| Santosh ueke(Self) MP-43-001-067-001/893 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL014547
| Credited |
21/12/2021
|
|
|
12
| Priyanka(Daughter) MP-43-001-067-001/893 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL014547
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 12 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |