| 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
| ANJANA(Daughter-in-Law) MP-38-004-034-001/135 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738004034WL006002
| Credited |
12/05/2023
|
|
|
2
| SANGEETA(Wife) MP-38-004-034-001/135-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL006002
| Credited |
12/05/2023
|
|
|
3
| गौतम(Self) MP-38-004-034-001/136 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL006002
| Credited |
12/05/2023
|
|
|
4
| सविताबाई(Wife) MP-38-004-034-001/125 | SC |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL006002
| Credited |
12/05/2023
|
|
|
5
| SUREKHA(Wife) MP-38-004-034-001/10-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL006002
| Credited |
12/05/2023
|
|
|
6
| LALITA(Wife) MP-38-004-034-001/111-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL006002
| Credited |
12/05/2023
|
|
|
7
| कलीबाई(Wife) MP-38-004-034-001/116 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL006002
| Credited |
12/05/2023
|
|
|
8
| saranga(Wife) MP-38-004-034-001/110-A | SC |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL006002
| Credited |
12/05/2023
|
|
|
9
| payal(Daughter) MP-38-004-034-001/137 | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL006002
| Credited |
12/05/2023
|
|
|
10
| aanchal(Daughter) MP-38-004-034-001/126 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004034WL006002
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |