| 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
| Nilesh(Son) MP-38-005-006-002/34 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL019321
| Credited |
05/05/2022
|
|
|
2
| Saylesh(Son) MP-38-005-006-002/34 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005WL019321
| Credited |
05/05/2022
|
|
|
3
| Surajlal(Brother) MP-38-005-006-002/21-A | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL019321
| Credited |
06/05/2022
|
|
|
4
| LAYSAR BAI(Daughter) MP-38-005-006-002/34 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL019321
| Credited |
05/05/2022
|
|
|
5
| dhaniram(Brother) MP-38-005-006-002/34 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL019321
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |