| 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
| गुलाबदास(Self) MP-43-001-067-001/36 | SC |
कड़ोला राघौ
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| ICICI BANK | HARDA | ICIC0000761 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
2
| Jitendra kirar(Self) MP-43-001-067-001/883 | SC |
कड़ोला राघौ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
3
| kavita jitendra(Wife) MP-43-001-067-001/883 | SC |
कड़ोला राघौ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
4
| सदाराम पहलाद(Self) MP-43-001-067-001/121 | SC |
कड़ोला राघौ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
5
| जगन्नाथ(Self) MP-43-001-067-001/21 | SC |
कड़ोला राघौ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
6
| Durga aanil(Wife) MP-43-001-067-001/471 | ST |
कड़ोला राघौ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
7
| रामदिन(Others) MP-43-001-067-001/52 | SC |
कड़ोला राघौ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
8
| jagdiesh MP-43-001-067-001/537 | SC |
कड़ोला राघौ
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
9
| sunita ganesh(Wife) MP-43-001-067-001/902 | SC |
कड़ोला राघौ
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
10
| सुगनाबाई(Others) MP-43-001-067-001/89 | SC |
कड़ोला राघौ
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
11
| गजराजसिह(Self) MP-43-001-067-001/40 | ST |
कड़ोला राघौ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
12
| अमित रामचरण(Son) MP-43-001-067-001/11 | SC |
कड़ोला राघौ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
13
| अनिल(Self) MP-43-001-067-001/471 | ST |
कड़ोला राघौ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
14
| Rahul malviya(Son) MP-43-001-067-001/923 | SC |
कड़ोला राघौ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
15
| Ravi malviya(Son) MP-43-001-067-001/923 | SC |
कड़ोला राघौ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
16
| Maya bai revaram(Self) MP-43-001-067-001/946 | SC |
कड़ोला राघौ
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL017461
| Credited |
21/01/2022
|
|
|
17
| सुनिता सोनु(Wife) MP-43-001-067-001/456 | OTHER |
कड़ोला राघौ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL017461
| Credited |
27/02/2022
|
|
|
18
| Bhagvan singh MP-43-001-067-001/513 | OTHER |
कड़ोला राघौ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | Charua | BKID0009579 |
1743001067WL017461
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 18 | 14 | 13 | 13 | 0 | | | | | | | | | | | | | | |