| 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
| बाया (Wife) MP-38-004-034-001/152 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL153563
| Credited |
09/12/2022
|
|
|
2
| उर्मिला(Wife) MP-38-004-034-001/137 | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL153563
| Credited |
09/12/2022
|
|
|
3
| jaivanta(Wife) MP-38-004-034-001/152-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL153563
| Credited |
09/12/2022
|
|
|
4
| 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 |
1738004034WL153563
| Credited |
09/12/2022
|
|
|
5
| 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 |
1738004034WL153563
| Credited |
09/12/2022
|
|
|
6
| ANKIT(Son) MP-38-004-034-001/144-A | SC |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004034WL153563
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |