| 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
| SHEELA(Self) MP-38-005-006-001/470-B | OTHER |
धनसुवा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL012780
|
|
|
|
|
2
| kiran(Brother) MP-38-005-006-001/87 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL012780
|
|
|
|
|
3
| geeta(Wife) MP-38-005-006-001/90 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL012780
|
|
|
|
|
4
| joati(Granddaughter) MP-38-005-006-001/93 | OTHER |
धनसुवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL012780
|
|
|
|
|
5
| Sakuntala bai(Self) MP-38-005-006-001/50-A | SC |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL012780
|
|
|
|
|
6
| SHASHEEKALA(Wife) MP-38-005-006-001/669 | OTHER |
धनसुवा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL012780
|
|
|
|
|
7
| जैना MP-38-005-006-001/78 | OTHER |
धनसुवा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL012780
|
|
|
|
|
8
| Priti(Daughter) MP-38-005-006-001/82 | OTHER |
धनसुवा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL012780
|
|
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 6 | 6 | 8 | 0 | | | | | | | | | | | | | | |