| 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
| Ajay(Son) MP-38-005-006-001/365 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005006WL097564
| Credited |
04/12/2020
|
|
|
2
| अन्नु MP-38-005-006-001/349 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005006WL097564
| Credited |
04/12/2020
|
|
|
3
| pardesh(Self) MP-38-005-006-001/151 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL097564
| Credited |
04/12/2020
|
|
|
4
| पवनकूमार MP-38-005-006-001/151 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | HIRAPUR | SYNB0007748 |
1738005006WL097564
| Credited |
04/12/2020
|
|
|
5
| एसवंती (Granddaughter) MP-38-005-006-001/353 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL097564
| Credited |
04/12/2020
|
|
|
6
| Purni Bai(Wife) MP-38-005-006-001/151 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL097564
| Credited |
04/12/2020
|
|
|
7
| Birju(Son) MP-38-005-006-001/281 | ST |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL097564
| Credited |
04/12/2020
|
|
|
8
| krishna (Son) MP-38-005-006-001/281 | ST |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL097564
| Credited |
04/12/2020
|
|
|
9
| jamuna(Wife) MP-38-005-006-001/302 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL097564
| Credited |
04/12/2020
|
|
|
10
| sonu(Wife) MP-38-005-006-001/445-A | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL097564
| Credited |
04/12/2020
|
|
|
11
| rukhama bai(Self) MP-38-005-006-001/453 | ST |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL097564
| Credited |
04/12/2020
|
|
|
12
| Pushpa(Wife) MP-38-005-006-001/472 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL097564
| Credited |
04/12/2020
|
|
|
13
| Priti(Daughter) MP-38-005-006-001/82 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL097564
| Credited |
04/12/2020
|
|
|
14
| Tulshiram(Self) MP-38-005-006-001/177-A | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | HIRAPUR | SYNB0007748 |
1738005006WL097564
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |