| 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
| गंगोत्री(Wife) MP-43-001-067-001/58 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
2
| भगवानदास(Son) MP-43-001-067-001/33 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
3
| Aasharam dhoriya(Son) MP-43-001-067-001/53 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
4
| saroj(Daughter) MP-43-001-067-001/536 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
5
| अर्जुन(Self) MP-43-001-067-001/53 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
6
| शांतााबाई(Wife) MP-43-001-067-001/53 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
7
| Rajkumar(Son) MP-43-001-067-001/56 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
8
| Malti(Daughter) MP-43-001-067-001/536 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
9
| santhi bai MP-43-001-067-001/536 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL0009243
| Credited |
01/01/2024
|
|
|
10
| अनिता(Others) MP-43-001-067-001/33 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001067WL008466
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |