| 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
| Reena Bai(Daughter) MP-38-005-006-001/20-A | OTHER |
धनसुवा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL160122
| Credited |
23/12/2022
|
|
|
2
| Ramkali(Wife) MP-38-005-006-001/211 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL160122
| Credited |
23/12/2022
|
|
|
3
| UARMILAbai(Self) MP-38-005-006-001/214 | SC |
धनसुवा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL160122
| Credited |
23/12/2022
|
|
|
4
| reeta(Wife) MP-38-005-006-001/242-A | SC |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL160122
| Credited |
23/12/2022
|
|
|
5
| Diplata(Mother) MP-38-005-006-001/242-A | SC |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL160122
| Credited |
23/12/2022
|
|
|
6
| padaminee(Self) MP-38-005-006-001/197 | OTHER |
धनसुवा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL160122
| Credited |
23/12/2022
|
|
|
7
| aasha bai(Daughter) MP-38-005-006-001/20 | OTHER |
धनसुवा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL160122
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 5 | 3 | 6 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |