| 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
| मीरा MP-38-001-047-001/245 | OTHER |
नान्दी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Sawari | CNRB0017709 |
1738001047WL054580
| Credited |
01/03/2024
|
|
|
2
| urmila(Wife) MP-38-001-047-001/296-B | OTHER |
नान्दी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Sawari | CNRB0017709 |
1738001047WL054580
| Credited |
29/02/2024
|
|
|
3
| sankes(Son) MP-38-001-047-001/31 | OTHER |
नान्दी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Sawari | CNRB0017709 |
1738001047WL054580
| Credited |
01/03/2024
|
|
|
4
| khatija(Wife) MP-38-001-047-001/338 | OTHER |
नान्दी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Sawari | CNRB0017709 |
1738001047WL054580
| Credited |
01/03/2024
|
|
|
5
| saroj(Brother) MP-38-001-047-001/245 | OTHER |
नान्दी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Sawari | CNRB0017709 |
1738001047WL054580
| Credited |
01/03/2024
|
|
|
6
| kiran(Wife) MP-38-001-047-001/129 | ST |
नान्दी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Sawari | CNRB0017709 |
1738001047WL054580
| Credited |
01/03/2024
|
|
|
7
| radhelal(Husband) MP-38-001-047-001/156 | OTHER |
नान्दी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Sawari | CNRB0017709 |
1738001047WL054580
| Credited |
01/03/2024
|
|
|
8
| indrakala(Wife) MP-38-001-047-001/156 | OTHER |
नान्दी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Sawari | CNRB0017709 |
1738001047WL054580
| Credited |
01/03/2024
|
|
|
9
| महेन्द्र MP-38-001-047-001/186 | OTHER |
नान्दी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Sawari | CNRB0017709 |
1738001047WL054580
| Credited |
01/03/2024
|
|
|
10
| sarita(Wife) MP-38-001-047-001/177 | OTHER |
नान्दी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Sawari | CNRB0017709 |
1738001047WL054580
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |