| 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
| चिञरेखा (Wife) MP-38-004-034-001/387 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL067963
| Credited |
12/04/2024
|
|
|
2
| गौतम(Self) MP-38-004-034-001/136 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL067963
| Credited |
12/04/2024
|
|
|
3
| SUNITA(Wife) MP-38-004-034-001/141-A | ST |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL067963
| Credited |
12/04/2024
|
|
|
4
| SURESH(Self) MP-38-004-034-001/456-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL067963
| Credited |
12/04/2024
|
|
|
5
| सीता (Wife) MP-38-004-034-001/185 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL067963
| Credited |
12/04/2024
|
|
|
6
| ANJU(Wife) MP-38-004-034-001/302-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL067963
| Credited |
12/04/2024
|
|
|
7
| उर्मिला(Wife) MP-38-004-034-001/137 | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL067963
| Credited |
12/04/2024
|
|
|
8
| URMILA(Wife) MP-38-004-034-001/303-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL067963
| Credited |
12/04/2024
|
|
|
9
| sapna(Wife) MP-38-004-034-001/455-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL067963
| Credited |
12/04/2024
|
|
|
10
| PREMLATA(Wife) MP-38-004-034-001/243-C | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004034WL067963
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |