| 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
| Sarita(Daughter-in-Law) MP-38-005-006-001/415 | OTHER |
धनसुवा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005006WL167426
| Credited |
16/02/2023
|
|
|
2
| Sunita(Wife) MP-38-005-006-001/393 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL167426
| Credited |
16/02/2023
|
|
|
3
| durpate(Self) MP-38-005-006-001/404 | OTHER |
धनसुवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL167426
| Credited |
16/02/2023
|
|
|
4
| nermalabai(Self) MP-38-005-006-001/405 | ST |
धनसुवा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL167426
| Credited |
16/02/2023
|
|
|
5
| FULWANTI(Wife) MP-38-005-006-001/376 | OTHER |
धनसुवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL167426
| Credited |
16/02/2023
|
|
|
6
| sarupa(Wife) MP-38-005-006-001/376-A | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL167426
| Credited |
16/02/2023
|
|
|
7
| KATU BAI(Self) MP-38-005-006-001/378-A | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL167426
| Credited |
16/02/2023
|
|
|
8
| Dhanwanti(Daughter-in-Law) MP-38-005-006-001/378-A | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL167426
| Credited |
16/02/2023
|
|
|
9
| gavara bai(Wife) MP-38-005-006-001/381 | OTHER |
धनसुवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL167426
| Credited |
16/02/2023
|
|
|
10
| Husanlata(Wife) MP-38-005-006-001/386 | OTHER |
धनसुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL167426
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |