| 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
| रूपेंद्र(Son) MP-38-008-013-001/39 | ST |
कुरेण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016143
| Credited |
01/06/2023
|
|
|
2
| सूमन सिह(Self) MP-38-008-013-001/29 | ST |
कुरेण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016143
| Credited |
01/06/2023
|
|
|
3
| द्रोपतिबाई(Daughter-in-Law) MP-38-008-013-001/35 | ST |
कुरेण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016143
| Credited |
01/06/2023
|
|
|
4
| ज्योती(Wife) MP-38-008-013-001/327 | OTHER |
कुरेण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016143
| Credited |
01/06/2023
|
|
|
5
| निशा(Daughter) MP-38-008-013-001/73 | ST |
कुरेण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016143
| Credited |
01/06/2023
|
|
|
6
| लीलाबाई(Wife) MP-38-008-013-001/72 | OTHER |
कुरेण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL016143
| Credited |
01/06/2023
|
|
|
7
| विमला बाई(Wife) MP-38-008-013-001/29 | ST |
कुरेण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL016143
| Credited |
01/06/2023
|
|
|
8
| राजेश(Son) MP-38-008-013-001/41 | OTHER |
कुरेण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL016143
| Credited |
01/06/2023
|
|
|
9
| सुकवन्ती(Wife) MP-38-008-013-001/37 | OTHER |
कुरेण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL016143
| Credited |
01/06/2023
|
|
|
10
| हंसराम(Self) MP-38-008-013-001/74 | ST |
कुरेण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL016143
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |