| 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
| 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 |
1743001WL006239
| Credited |
16/07/2021
|
|
|
2
| 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 |
1743001WL006239
| Credited |
17/07/2021
|
|
|
3
| कुवलराम(Self) MP-43-001-067-001/128 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001WL006239
| Credited |
17/07/2021
|
|
|
4
| रामचरण(Self) MP-43-001-067-001/208 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL006239
| Credited |
30/07/2021
|
|
|
5
| प्रतापसिह MP-43-001-067-001/499 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL006239
| Credited |
31/07/2021
|
|
|
6
| छमा बाई MP-43-001-067-001/499 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001WL006239
| Credited |
31/07/2021
|
|
|
7
| उशा(Others) MP-43-001-067-001/114 | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006239
| Credited |
17/07/2021
|
|
|
8
| शांता(Wife) MP-43-001-067-001/44 | SC |
कड़ोला राघौ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006239
| Credited |
16/07/2021
|
|
|
9
| 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 |
1743001WL006239
| Credited |
30/07/2021
|
|
|
10
| रूखमणी(Wife) MP-43-001-067-001/160 | SC |
कड़ोला राघौ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006239
| Credited |
17/07/2021
|
|
|
11
| Krisna bai rambharosh(Wife) MP-43-001-067-001/547 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006239
| Credited |
16/07/2021
|
|
|
12
| 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 |
1743001WL006239
| Credited |
16/07/2021
|
|
|
13
| Mayaram sitole(Self) MP-43-001-067-001/552 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006239
| Credited |
16/07/2021
|
|
|
14
| Lata bai mayaram(Wife) MP-43-001-067-001/552 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001WL006239
| Credited |
16/07/2021
|
|
|
15
| veer singh(Self) MP-43-001-067-001/878 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL006239
| Credited |
30/07/2021
|
|
|
16
| varsha veer singh(Wife) MP-43-001-067-001/878 | OTHER |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Charua | BKID0009579 |
1743001WL006239
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 16 | 14 | 12 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |