| 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
| jayvanta bai(Wife) MP-38-005-006-001/355 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
2
| रामकुमार MP-38-005-006-001/355 | OTHER |
धनसुवा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
3
| shivaparsad(Self) MP-38-005-006-001/355 | OTHER |
धनसुवा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
4
| KALA BAI(Mother) MP-38-005-006-001/363 | OTHER |
धनसुवा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
5
| surwanti bai(Daughter-in-Law) MP-38-005-006-001/363 | OTHER |
धनसुवा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
6
| pustkala(Daughter) MP-38-005-006-001/365 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL0029186
| Credited |
14/07/2023
|
|
|
7
| seema(Wife) MP-38-005-006-001/365-A | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
8
| Katan(Wife) MP-38-005-006-001/372 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
9
| FULWANTI(Wife) MP-38-005-006-001/376 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
10
| sarupa(Wife) MP-38-005-006-001/376-A | OTHER |
धनसुवा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL022576
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |