| 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
| Nisha(Daughter) MP-38-005-006-001/175-A | OTHER |
धनसुवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017915
| Credited |
07/06/2023
|
|
|
2
| Nisha(Daughter) MP-38-005-006-001/15-A | OTHER |
धनसुवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017915
| Credited |
07/06/2023
|
|
|
3
| shivram(Self) MP-38-005-006-001/152-A | OTHER |
धनसुवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017915
| Credited |
07/06/2023
|
|
|
4
| Chitrkla(Wife) MP-38-005-006-001/140 | OTHER |
धनसुवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017915
| Credited |
07/06/2023
|
|
|
5
| puranti bai(Wife) MP-38-005-006-001/177-A | OTHER |
धनसुवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017915
| Credited |
07/06/2023
|
|
|
6
| Chandrkala(Self) MP-38-005-006-001/200-A | OTHER |
धनसुवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017915
| Credited |
07/06/2023
|
|
|
7
| ESMITA BAI(Wife) MP-38-005-006-001/210 | ST |
धनसुवा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017915
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |