| 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
| Jamuna Bai(Wife) MP-38-005-006-002/90-B | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
2
| manti bai(Mother) MP-38-005-006-002/426 | 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
| सुल्का MP-38-005-006-002/450 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
4
| कुमार MP-38-005-006-002/77 | ST |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
5
| fulwan bai(Wife) MP-38-005-006-002/77 | ST |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 3 | | | | | | | | | | | | | | |