| 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
| विघा(Wife) MP-38-004-034-001/226-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL016858
| Credited |
03/06/2023
|
|
|
2
| सुगरता MP-38-004-034-001/248-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL016858
| Credited |
03/06/2023
|
|
|
3
| TARAN BAI(Wife) MP-38-004-034-001/272 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL016858
| Credited |
03/06/2023
|
|
|
4
| ANITA(Wife) MP-38-004-034-001/249-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL016858
| Credited |
03/06/2023
|
|
|
5
| फलवन्ताबाई(Self) MP-38-004-034-001/230 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL016858
| Credited |
03/06/2023
|
|
|
6
| RESHMA(Wife) MP-38-004-034-001/262-B | SC |
बकेरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL016858
| Credited |
03/06/2023
|
|
|
7
| चित्राबाई(Self) MP-38-004-034-001/236 | ST |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL016858
| Credited |
03/06/2023
|
|
|
8
| Shailesh(Son) MP-38-004-034-001/234 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL016858
| Credited |
03/06/2023
|
|
|
9
| kavita(Wife) MP-38-004-034-001/217-A | OTHER |
बकेरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL016858
| Credited |
03/06/2023
|
|
|
10
| bhumeshwari MP-38-004-034-001/224 | ST |
बकेरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL016858
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |