| 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
| शिवनारायण(Son) MP-43-001-067-001/114 | SC |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
2
| रामप्रसाद(Self) MP-43-001-067-001/25 | ST |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
3
| रतनाबाई(Wife) MP-43-001-067-001/25 | ST |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
4
| परमिला बाई(Daughter-in-Law) MP-43-001-067-001/32 | ST |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
5
| ईशवर MP-43-001-067-001/491 | OTHER |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
6
| saroj(Daughter) MP-43-001-067-001/536 | ST |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
7
| laxminarayan nisshod(Self) MP-43-001-067-001/903 | SC |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
8
| anusuiya(Wife) MP-43-001-067-001/903 | SC |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
9
| बारेला(Son) MP-43-001-067-001/13 | ST |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
10
| सलिता(Others) MP-43-001-067-001/13 | ST |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
11
| उशा(Others) MP-43-001-067-001/114 | SC |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
12
| Malti(Daughter) MP-43-001-067-001/536 | ST |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
13
| Krisna bai motiram(Wife) MP-43-001-067-001/548 | SC |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
14
| पिल्लूसिग(Self) MP-43-001-067-001/79 | SC |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
15
| बसन्ति(Wife) MP-43-001-067-001/79 | SC |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
16
| Mayaram sitole(Self) MP-43-001-067-001/552 | SC |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
17
| Lata bai mayaram(Wife) MP-43-001-067-001/552 | SC |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
18
| jasoda bai ganesh(Wife) MP-43-001-067-001/948 | OTHER |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
19
| rakesh vijaysingh(Self) MP-43-001-067-001/949 | OTHER |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
20
| niti rakesh(Wife) MP-43-001-067-001/949 | OTHER |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
21
| Hareram Narayan(Self) MP-43-001-067-001/955 | OTHER |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
22
| Shusila Bai(Wife) MP-43-001-067-001/955 | OTHER |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
23
| Motiram rajaram(Self) MP-43-001-067-001/548 | SC |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
24
| Rajkumar khutke(Son) MP-43-001-067-001/79 | SC |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Charua | BKID0009579 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
25
| Vinod pillu singh(Self) MP-43-001-067-001/898 | ST |
कड़ोला राघौ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | Charua | BKID0009579 |
1743001067WL016054
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 25 | 0 | 25 | 25 | 0 | 25 | 25 | | | | | | | | | | | | | | |