| 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
| sunita(Wife) MP-38-006-043-001/200 | OTHER |
बक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006WL047956
| Credited |
09/11/2023
|
|
|
2
| kalvanti(Wife) MP-38-006-043-001/220 | ST |
बक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738006WL047956
| Credited |
09/11/2023
|
|
|
3
| komlbati(Wife) MP-38-006-079-001/177-A | OTHER |
बक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL047956
| Credited |
09/11/2023
|
|
|
4
| buvan(Self) MP-38-006-079-001/189-A | OTHER |
बक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL047956
| Credited |
09/11/2023
|
|
|
5
| chandrakla(Wife) MP-38-006-079-001/189-A | OTHER |
बक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL047956
| Credited |
09/11/2023
|
|
|
6
| devendra(Self) MP-38-006-079-001/214-A | OTHER |
बक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL047956
| Credited |
09/11/2023
|
|
|
7
| munni(Wife) MP-38-006-079-001/274-A | ST |
बक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL047956
| Credited |
09/11/2023
|
|
|
8
| kuntan(Daughter-in-Law) MP-38-006-079-001/214 | OTHER |
बक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL047956
| Credited |
09/11/2023
|
|
|
9
| danendra(Son) MP-38-006-079-001/214 | OTHER |
बक्कर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006WL047956
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |