| 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
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
2
| reena vinod(Wife) MP-43-001-067-001/944 | ST |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
3
| नानकराम(Self) MP-43-001-067-001/211 | OTHER |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
4
| सुनील(Grandson) MP-43-001-067-001/87 | SC |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
5
| रेखाबाई(Self) MP-43-001-067-001/211 | OTHER |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
6
| Mohit ramdas(Son) MP-43-001-067-001/539 | ST |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
7
| नेमीचन्द MP-43-001-067-001/108 | SC |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
8
| Lata bai mayaram(Wife) MP-43-001-067-001/552 | SC |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
9
| Salita Bai Parte(Wife) MP-43-001-067-001/928 | ST |
कड़ोला राघौ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1743001WL029003
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |