| 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
| Kalabai(Wife) MP-38-004-034-001/276 | OTHER |
बकेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL033058
| Credited |
28/07/2023
|
|
|
2
| ANJU(Wife) MP-38-004-034-001/302-A | ST |
बकेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL033058
| Credited |
28/07/2023
|
|
|
3
| रमला(Self) MP-38-004-034-001/345 | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL033058
| Credited |
28/07/2023
|
|
|
4
| गीता (Wife) MP-38-004-034-001/368 | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL033058
| Credited |
28/07/2023
|
|
|
5
| SUNIL(Self) MP-38-004-034-001/378-A | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL033058
| Credited |
28/07/2023
|
|
|
6
| KIRAN(Wife) MP-38-004-034-001/295-A | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL033058
| Credited |
28/07/2023
|
|
|
7
| aanchal(Daughter) MP-38-004-034-001/282 | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL033058
| Credited |
28/07/2023
|
|
|
8
| vijeta(Daughter) MP-38-004-034-001/386 | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL033058
| Credited |
28/07/2023
|
|
|
9
| usha(Wife) MP-38-004-034-001/369-A | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL033058
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 1 | 0 | 0 | | | | | | | | | | | | | | |