| 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
| NARENDRA(Self) MP-38-004-034-001/465-A | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL057537
| Credited |
31/07/2021
|
|
|
2
| दीपाबाई MP-38-004-034-001/74 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL057537
| Credited |
31/07/2021
|
|
|
3
| सुमन MP-38-004-034-001/508 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL057537
| Credited |
31/07/2021
|
|
|
4
| DILANSINGH(Self) MP-38-004-034-001/440-A | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL057537
| Credited |
31/07/2021
|
|
|
5
| हेमकला (Wife) MP-38-004-034-001/54 | SC |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL057537
| Credited |
28/06/2021
|
|
|
6
| sarita(Daughter-in-Law) MP-38-004-034-001/449 | SC |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL057537
| Credited |
28/06/2021
|
|
|
7
| RAVI(Son) MP-38-004-034-001/48 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL057537
| Credited |
31/07/2021
|
|
|
8
| नागोराव(Self) MP-38-004-034-001/459 | SC |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL057537
| Credited |
28/06/2021
|
|
|
9
| तिरंजा(Wife) MP-38-004-034-001/515 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL057537
| Credited |
31/07/2021
|
|
|
10
| santosh(Son) MP-38-004-034-001/449 | SC |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004034WL057537
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |