| 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
| Santoshi(Daughter-in-Law) MP-38-005-006-002/396 | OTHER |
ओदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005006WL016548
| Credited |
06/05/2022
|
|
|
2
| puja bai(Granddaughter) MP-38-005-006-002/394-B | OTHER |
ओदा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL016548
| Credited |
06/05/2022
|
|
|
3
| jayvanta bai(Daughter-in-Law) MP-38-005-006-002/394 | ST |
ओदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL016548
| Credited |
06/05/2022
|
|
|
4
| सुरतन MP-38-005-006-002/412 | ST |
ओदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL016548
| Credited |
06/05/2022
|
|
|
5
| CHAINLAL(Father) MP-38-005-006-002/412 | ST |
ओदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL016548
| Credited |
06/05/2022
|
|
|
6
| manti bai(Mother) MP-38-005-006-002/426 | OTHER |
ओदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL016548
| Credited |
06/05/2022
|
|
|
7
| SEETA(Self) MP-38-005-006-002/461 | ST |
ओदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL016548
| Credited |
06/05/2022
|
|
|
8
| uarmila(Self) MP-38-005-006-002/470 | ST |
ओदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL016548
| Credited |
06/05/2022
|
|
|
9
| कुमार MP-38-005-006-002/77 | ST |
ओदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL016548
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |