| 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
| Monika(Daughter) MP-38-005-006-001/420-A | OTHER |
धनसुवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005006WL171491
| Credited |
15/02/2023
|
|
|
2
| Bhageswari(Daughter-in-Law) MP-38-005-006-001/444 | OTHER |
धनसुवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005006WL171491
| Credited |
15/02/2023
|
|
|
3
| Sarita(Daughter-in-Law) MP-38-005-006-001/415 | OTHER |
धनसुवा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005006WL171491
| Credited |
15/02/2023
|
|
|
4
| kiran bai(Self) MP-38-005-006-001/420-A | OTHER |
धनसुवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL171491
| Credited |
15/02/2023
|
|
|
5
| Anita(Daughter) MP-38-005-006-001/451 | OTHER |
धनसुवा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL171491
| Credited |
15/02/2023
|
|
|
6
| sahdev(Husband) MP-38-005-006-001/437 | ST |
धनसुवा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL171491
| Credited |
15/02/2023
|
|
|
7
| malan(Self) MP-38-005-006-001/437 | ST |
धनसुवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL171491
| Credited |
15/02/2023
|
|
|
8
| Dyawanti(Wife) MP-38-005-006-001/44 | OTHER |
धनसुवा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL171491
| Credited |
15/02/2023
|
|
|
9
| durpate(Self) MP-38-005-006-001/404 | OTHER |
धनसुवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL171491
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 2 | 5 | 0 | 5 | 7 | 6 | 9 | | | | | | | | | | | | | | |