| 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
| Joti(Daughter) MP-38-005-006-002/16-A | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005006WL012571
| Credited |
25/05/2023
|
|
|
2
| Yesh(Grandson) MP-38-005-006-001/349 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005006WL012571
| Credited |
25/05/2023
|
|
|
3
| lilavanti bai(Self) MP-38-005-006-002/174-A | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005006WL012571
| Credited |
25/05/2023
|
|
|
4
| सुन्नी MP-38-005-006-002/174 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL012571
| Credited |
25/05/2023
|
|
|
5
| shivaparsad(Self) MP-38-005-006-001/355 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL012571
| Credited |
25/05/2023
|
|
|
6
| mannu bai(Wife) MP-38-005-006-002/1 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL012571
| Credited |
25/05/2023
|
|
|
7
| समुला MP-38-005-006-002/11 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL012571
| Credited |
25/05/2023
|
|
|
8
| Amarkala bai(Wife) MP-38-005-006-002/150 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL012571
| Credited |
25/05/2023
|
|
|
9
| sangeeta(Wife) MP-38-005-006-002/16-A | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL012571
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 5 | 0 | | | | | | | | | | | | | | |