| 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
| Resham malviy(Daughter) MP-43-001-067-001/458-A | SC |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL022527
| Credited |
20/12/2022
|
|
|
2
| इमरत(Self) MP-43-001-067-001/60 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL022527
| Credited |
20/12/2022
|
|
|
3
| Mohit ramdas(Son) MP-43-001-067-001/539 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL022527
| Credited |
20/12/2022
|
|
|
4
| गजराजसिह(Self) MP-43-001-067-001/40 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL022527
| Credited |
20/12/2022
|
|
|
5
| बसताबाई(Wife) MP-43-001-067-001/40 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL022527
| Credited |
20/12/2022
|
|
|
6
| Lalita(Daughter-in-Law) MP-43-001-067-001/85 | OTHER |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL022527
| Credited |
20/12/2022
|
|
|
7
| Ram sitaram(Self) MP-43-001-067-001/900 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL022527
| Credited |
20/12/2022
|
|
|
8
| Vimla ram(Wife) MP-43-001-067-001/900 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001WL022527
| Credited |
20/12/2022
|
|
|
9
| जागेशर(Son) MP-43-001-067-001/8 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL022527
| Credited |
20/12/2022
|
|
|
10
| अनिता(Others) MP-43-001-067-001/33 | ST |
कड़ोला राघौ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022527
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |