| 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
| reena(Wife) MP-38-004-034-001/345-A | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL056674
| Credited |
11/03/2024
|
|
|
2
| शान्ताबाई (Self) MP-38-004-034-001/363 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL056674
| Credited |
11/03/2024
|
|
|
3
| गंगाबाई MP-38-004-034-001/431 | OTHER |
बकेरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL056674
| Credited |
11/03/2024
|
|
|
4
| मोतीलाल(Self) MP-38-004-034-001/441 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL056674
| Credited |
11/03/2024
|
|
|
5
| गौरूलाबाई MP-38-004-034-001/388 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL056674
| Credited |
11/03/2024
|
|
|
6
| गीता (Wife) MP-38-004-034-001/368 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL056674
| Credited |
11/03/2024
|
|
|
7
| शशीकला(Wife) MP-38-004-034-001/36 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL056674
| Credited |
11/03/2024
|
|
|
8
| shayra(Wife) MP-38-004-034-001/418 | SC |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL056674
| Credited |
11/03/2024
|
|
|
9
| GEETA(Wife) MP-38-004-034-001/390-A | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL056674
| Credited |
11/03/2024
|
|
|
10
| usha(Wife) MP-38-004-034-001/369-A | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL056674
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 9 | 7 | 9 | | | | | | | | | | | | | | |