| 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
| Rekhlal(Son) MP-38-005-006-001/210 | ST |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005006WL064825
| Credited |
14/06/2022
|
|
|
2
| Shobha(Sister) MP-38-005-006-001/306 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL064825
| Credited |
15/06/2022
|
|
|
3
| Gosai(Self) MP-38-005-006-001/343-A | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL064825
| Credited |
15/06/2022
|
|
|
4
| Hirmoti(Wife) MP-38-005-006-001/343-A | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL064825
| Credited |
15/06/2022
|
|
|
5
| Parmila(Wife) MP-38-005-006-001/210 | ST |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL064825
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |