| 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
| Rahul(Son) MP-38-005-006-001/299 | OTHER |
धनसुवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005006WL026138
| Credited |
05/07/2023
|
|
|
2
| SANGEETA(Wife) MP-38-005-006-001/303 | OTHER |
धनसुवा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL026138
| Credited |
05/07/2023
|
|
|
3
| munibai(Wife) MP-38-005-006-001/317 | OTHER |
धनसुवा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL026138
| Credited |
05/07/2023
|
|
|
4
| rambatebai(Wife) MP-38-005-006-001/345 | OTHER |
धनसुवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL026138
| Credited |
05/07/2023
|
|
|
5
| एसवंती (Granddaughter) MP-38-005-006-001/353 | OTHER |
धनसुवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL026138
| Credited |
05/07/2023
|
|
|
6
| shivaparsad(Self) MP-38-005-006-001/355 | OTHER |
धनसुवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | HIRAPUR | CNRB0017748 |
1738005006WL026138
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 4 | 2 | 3 | 2 | 3 | 3 | 0 | | | | | | | | | | | | | | |