| 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
| Sukhvanti(Daughter-in-Law) MP-38-005-006-002/284 | ST |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
2
| Sulwanti(Daughter-in-Law) MP-38-005-006-002/312 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
3
| rayvnta bai(Wife) MP-38-005-006-002/312-A | ST |
ओदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
4
| सरिता MP-38-005-006-002/316 | ST |
ओदा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
5
| निंरजन MP-38-005-006-002/32 | ST |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
6
| sayambati bai(Sister) MP-38-005-006-002/32 | ST |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
7
| सुकवारा(Daughter) MP-38-005-006-002/321 | ST |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
8
| देवसिंग(Son) MP-38-005-006-002/321 | ST |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
9
| Devesh(Son) MP-38-005-006-002/329 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
10
| mukesh(Son) MP-38-005-006-002/330 | ST |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |