| 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
| सवनी MP-38-005-006-002/332 | OTHER |
ओदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
2
| डिलन MP-38-005-006-002/356 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
3
| मनिशा(Granddaughter) MP-38-005-006-002/335 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
4
| nermala bai(Daughter) MP-38-005-006-002/339 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
5
| LAYSAR BAI(Daughter) MP-38-005-006-002/34 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
6
| Janki(Wife) MP-38-005-006-002/340 | ST |
ओदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
7
| नानोलाल MP-38-005-006-002/346 | ST |
ओदा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
8
| Ranjana(Daughter-in-Law) MP-38-005-006-002/348 | ST |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
9
| सरोज MP-38-005-006-002/352 | OTHER |
ओदा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
10
| कान्ता MP-38-005-006-002/354 | OTHER |
ओदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005WL017881
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 8 | 6 | 0 | 5 | | | | | | | | | | | | | | |