| 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
| आशाबाई MP-38-004-034-001/94 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL026488
| Credited |
05/07/2023
|
|
|
2
| GEETA(Wife) MP-38-004-034-001/80-A | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL026488
| Credited |
05/07/2023
|
|
|
3
| BHUMESHWARI(Wife) MP-38-004-034-001/73-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL026488
| Credited |
05/07/2023
|
|
|
4
| SURMAN(Wife) MP-38-004-034-001/72-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL026488
| Credited |
05/07/2023
|
|
|
5
| SARITA(Wife) MP-38-004-034-001/90-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL026488
| Credited |
05/07/2023
|
|
|
6
| महिपाल(Self) MP-38-004-034-001/70-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL026488
| Credited |
05/07/2023
|
|
|
7
| कविता(Wife) MP-38-004-034-001/70-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL026488
| Credited |
05/07/2023
|
|
|
8
| AKSHAY(Son) MP-38-004-034-001/70-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004034WL026488
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |