| 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
| गणेश(Self) MP-43-001-067-001/212 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1743001067WL000622
| Credited |
08/05/2020
|
|
|
2
| अमरसिंह जगन्नाथ(Self) MP-43-001-067-001/45 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | khirkiya | IDFB0041204 |
1743001067WL000622
| Credited |
08/05/2020
|
|
|
3
| सालकराम राजाराम(Self) MP-43-001-067-001/160 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000622
| Credited |
08/05/2020
|
|
|
4
| मनोहर(Self) MP-43-001-067-001/207 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL000622
| Credited |
08/05/2020
|
|
|
5
| रामदयाल(Self) MP-43-001-067-001/210 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL000622
| Credited |
08/05/2020
|
|
|
6
| शिवनारायण(Son) MP-43-001-067-001/114 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL000622
| Credited |
08/05/2020
|
|
|
7
| तुलसीदास(Others) MP-43-001-067-001/127 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL000622
| Credited |
08/05/2020
|
|
|
8
| Dipak nisod(Self) MP-43-001-067-001/545 | SC |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000622
| Credited |
08/05/2020
|
|
|
9
| अनीसा(Wife) MP-43-001-067-001/115 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000622
| Credited |
08/05/2020
|
|
|
10
| शांता(Wife) MP-43-001-067-001/44 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000622
| Credited |
08/05/2020
|
|
|
11
| देवका(Self) MP-43-001-067-001/210 | OTHER |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL000622
| Credited |
08/05/2020
|
|
|
12
| भीम सिंग पंवार(Self) MP-43-001-067-001/882 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHANERA | BKID0009520 |
1743001067WL000622
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 12 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |