| 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
| मंशराम(Son) MP-43-001-067-001/89 | SC |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN028226 |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
2
| गुलाब(Self) MP-43-001-067-001/58 | ST |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
3
| गंगोत्री(Wife) MP-43-001-067-001/58 | ST |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
4
| Sunil Dhurve(Son) MP-43-001-067-001/58 | ST |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
5
| अमरावती(Wife) MP-43-001-067-001/83 | ST |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
6
| pramila(Daughter) MP-43-001-067-001/83 | ST |
कड़ोला राघौ
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL006575
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |