| 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
| Baliram(Son) MP-38-005-006-002/8 | OTHER |
ओदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005006WL165277
| Credited |
17/02/2023
|
|
|
2
| krishna kumar(Son) MP-38-005-006-002/432 | OTHER |
ओदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL165277
| Credited |
16/02/2023
|
|
|
3
| सुलपति MP-38-005-006-002/446 | OTHER |
ओदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL165277
| Credited |
16/02/2023
|
|
|
4
| रामकली MP-38-005-006-002/447 | OTHER |
ओदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL165277
| Credited |
16/02/2023
|
|
|
5
| नरबदी MP-38-005-006-002/421 | OTHER |
ओदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL165277
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |