| 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
| kiran(Brother) MP-38-005-006-001/87 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL039844
| Credited |
11/06/2021
|
|
|
2
| KANTI Bai(Mother) MP-38-005-006-001/87 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL039844
| Credited |
11/06/2021
|
|
|
3
| Kirpal(Father) MP-38-005-006-001/368 | SC |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL039844
| Credited |
09/06/2021
|
|
|
4
| KAMLESWARI(Mother) MP-38-005-006-001/87 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL039844
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |