| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भारत(Self) MP-43-001-067-001/75 | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL003660
| Credited |
24/07/2023
|
|
|
2
| शेरसिग MP-43-001-067-001/510 | OTHER |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003660
| Credited |
24/07/2023
|
|
|
3
| गंगोत्री(Wife) MP-43-001-067-001/538 | OTHER |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003660
| Credited |
24/07/2023
|
|
|
4
| अंगंरीबाई(Wife) MP-43-001-067-001/75 | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003660
| Credited |
24/07/2023
|
|
|
5
| ज्ञान सिंग(Self) MP-43-001-067-001/538 | OTHER |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003660
| Credited |
24/07/2023
|
|
|
6
| jasoda bai ganesh(Wife) MP-43-001-067-001/948 | OTHER |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001067WL003660
| Credited |
24/07/2023
|
|
|
7
| Rupesh pawar(Self) MP-43-001-067-001/896 | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL003660
| Credited |
24/07/2023
|
|
|
8
| Ranu damade(Wife) MP-43-001-067-001/896 | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL003660
| Credited |
24/07/2023
|
|
|
9
| veer singh(Self) MP-43-001-067-001/878 | OTHER |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | Charua | BKID0009579 |
1743001067WL003660
| Credited |
24/07/2023
|
|
|
10
| varsha veer singh(Wife) MP-43-001-067-001/878 | OTHER |
कड़ोला राघौ
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | Charua | BKID0009579 |
1743001067WL003660
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |