| 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
| SANGEETA(Wife) MP-38-004-034-001/135-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004WL066500
| Credited |
12/04/2024
|
|
|
2
| बाया (Wife) MP-38-004-034-001/152 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004WL066500
| Credited |
12/04/2024
|
|
|
3
| संगीता (Wife) MP-38-004-034-001/188 | SC |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL066500
| Credited |
12/04/2024
|
|
|
4
| शीलाबाई(Wife) MP-38-004-034-001/169 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004WL066500
| Credited |
12/04/2024
|
|
|
5
| SHIVSHANKAR(Self) MP-38-004-034-001/129-A | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL066500
| Credited |
12/04/2024
|
|
|
6
| durgesh(Son) MP-38-004-034-001/219 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL066500
| Credited |
12/04/2024
|
|
|
7
| ranjita(Wife) MP-38-004-034-001/20-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL066500
| Credited |
12/04/2024
|
|
|
8
| kavita(Wife) MP-38-004-034-001/217-A | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL066500
| Credited |
12/04/2024
|
|
|
9
| jaivanta(Wife) MP-38-004-034-001/152-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL066500
| Credited |
12/04/2024
|
|
|
10
| aanchal(Daughter) MP-38-004-034-001/126 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL066500
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |