| 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
| Brajlal nihal(Self) MP-43-001-067-001/890 | ST |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003207
|
|
|
|
|
2
| manisha brajlal(Wife) MP-43-001-067-001/890 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003207
|
|
|
|
|
3
| Baliram tengu(Self) MP-43-001-067-001/951 | ST |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL003207
|
|
|
|
|
4
| Lakhu baliram(Wife) MP-43-001-067-001/951 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL003207
|
|
|
|
|
5
| सुगनाबाई(Others) MP-43-001-067-001/89 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003207
|
|
|
|
|
6
| Rahul malviya(Son) MP-43-001-067-001/923 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL003207
|
|
|
|
|
7
| Salita Bai Parte(Wife) MP-43-001-067-001/928 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1743001067WL003207
|
|
|
|
|
8
| Hareram Narayan(Self) MP-43-001-067-001/955 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL003207
|
|
|
|
|
9
| Maya bai revaram(Self) MP-43-001-067-001/946 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL003207
|
|
|
|
|
10
| Dhanraj bhorge(Son) MP-43-001-067-001/946 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001067WL003207
|
|
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |