| 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
| ज्ञानेश्वरी तेकाम(Wife) MP-38-008-013-001/103 | OTHER |
कुरेण्डा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL029491
|
|
|
|
|
2
| वर्शा MP-38-008-013-001/124 | OTHER |
कुरेण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL029491
| Credited |
11/07/2023
|
|
|
3
| मोहन सिंह(Brother) MP-38-008-013-001/1 | OTHER |
कुरेण्डा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL029491
| Credited |
11/07/2023
|
|
|
4
| सुनीलकुमार(Self) MP-38-008-013-001/103 | OTHER |
कुरेण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL029491
| Credited |
11/07/2023
|
|
|
5
| उर्मीलाबाई(Wife) MP-38-008-013-001/106 | OTHER |
कुरेण्डा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL029491
| Credited |
11/07/2023
|
|
|
6
| दशवंतीबाई(Daughter-in-Law) MP-38-008-013-001/114 | ST |
कुरेण्डा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL029491
| Credited |
11/07/2023
|
|
|
7
| राजेंद्र(Son) MP-38-008-013-001/120 | OTHER |
कुरेण्डा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL029491
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |