| 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
| Dagdu dhare(Self) MP-43-001-067-001/891 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL020660
| Credited |
09/12/2022
|
|
|
2
| Jitendra kirar(Self) MP-43-001-067-001/883 | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL020660
| Credited |
09/12/2022
|
|
|
3
| kavita jitendra(Wife) MP-43-001-067-001/883 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL020660
| Credited |
09/12/2022
|
|
|
4
| शेकर कुअरयसा(Self) MP-43-001-067-001/84 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL020660
| Credited |
09/12/2022
|
|
|
5
| शारदा(Wife) MP-43-001-067-001/84 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL020660
| Credited |
09/12/2022
|
|
|
6
| दुगेश(Others) MP-43-001-067-001/73 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL020660
| Credited |
09/12/2022
|
|
|
7
| रामोतार(Self) MP-43-001-067-001/74 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL020660
| Credited |
09/12/2022
|
|
|
8
| Rajkumari malviya(Daughter) MP-43-001-067-001/73 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL020660
| Credited |
09/12/2022
|
|
|
9
| पिल्लूसिग(Self) MP-43-001-067-001/79 | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL020660
| Credited |
09/12/2022
|
|
|
10
| बसन्ति(Wife) MP-43-001-067-001/79 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL020660
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |