| 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
| रोमन (Son) MP-38-004-034-001/211 | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738004034WL073733
| Credited |
05/10/2020
|
|
|
2
| ANIL(Son) MP-38-004-034-001/63 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738004034WL073733
| Credited |
05/10/2020
|
|
|
3
| aashish(Son) MP-38-004-034-001/387 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | Balaghat | IBKL0001552 |
1738004034WL073733
| Credited |
03/10/2020
|
|
|
4
| paras(Son) MP-38-004-034-001/233 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | Balaghat | IBKL0001552 |
1738004034WL073733
| Credited |
03/10/2020
|
|
|
5
| YOGESH(Self) MP-38-004-034-001/251-D | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL073733
| Credited |
05/10/2020
|
|
|
6
| niraj(Son) MP-38-004-034-001/345 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073733
| Credited |
05/10/2020
|
|
|
7
| अक्षय(Son) MP-38-004-034-001/364 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073733
| Credited |
05/10/2020
|
|
|
8
| RITENDRA(Son) MP-38-004-034-001/118 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073733
| Credited |
05/10/2020
|
|
|
9
| MANOJ(Self) MP-38-004-034-001/312-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073733
| Credited |
05/10/2020
|
|
|
10
| manoj(Son) MP-38-004-034-001/366 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004034WL073733
| Credited |
05/10/2020
|
|
|
11
| itesh(Son) MP-38-004-034-001/199 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073733
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |