| 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
| अमरसिंह जगन्नाथ(Self) MP-43-001-067-001/45 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
2
| Prakash Nishod(Self) MP-43-001-067-001/549 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
3
| भारत(Self) MP-43-001-067-001/75 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
4
| गलाब जगन्नाथ(Self) MP-43-001-067-001/44 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
5
| निर्मलदास(Self) MP-43-001-067-001/116 | SC |
कड़ोला राघौ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
6
| रामचरण(Self) MP-43-001-067-001/208 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007094
| Credited |
01/08/2021
|
|
|
7
| चिन्ता(Self) MP-43-001-067-001/209 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL007094
| Credited |
01/08/2021
|
|
|
8
| रामदयाल MP-43-001-067-001/502 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007094
| Credited |
01/08/2021
|
|
|
9
| पार्वती(Self) MP-43-001-067-001/207 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007094
| Credited |
01/08/2021
|
|
|
10
| jagdiesh MP-43-001-067-001/537 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
11
| sunita ganesh(Wife) MP-43-001-067-001/902 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
12
| Krisna bai motiram(Wife) MP-43-001-067-001/548 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
13
| रेखाबाई(Self) MP-43-001-067-001/211 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007094
| Credited |
01/08/2021
|
|
|
14
| उशा(Others) MP-43-001-067-001/114 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
15
| अनीसा(Wife) MP-43-001-067-001/115 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
16
| Seema bai(Daughter) MP-43-001-067-001/213 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007094
| Credited |
01/08/2021
|
|
|
17
| रूखमणी(Wife) MP-43-001-067-001/160 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
18
| सुगनाबाई(Others) MP-43-001-067-001/89 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
19
| रमा(Wife) MP-43-001-067-001/45 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
20
| Rekha bai kedarnath(Wife) MP-43-001-067-001/541-A | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
21
| इमरती बाई केवलराम(Wife) MP-43-001-067-001/128 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
22
| Maya bai revaram(Self) MP-43-001-067-001/946 | SC |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL007094
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 22 | 20 | 20 | 19 | 15 | 10 | 0 | | | | | | | | | | | | | | |