| 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
| बेनूबाई (Wife) MP-38-004-034-001/246 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL006007
| Credited |
12/05/2023
|
|
|
2
| DURGA(Wife) MP-38-004-034-001/261-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL006007
| Credited |
12/05/2023
|
|
|
3
| गीता MP-38-004-034-001/351-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL006007
| Credited |
12/05/2023
|
|
|
4
| कामेश्वरी MP-38-004-034-001/278 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL006007
| Credited |
12/05/2023
|
|
|
5
| ANUSAYA MP-38-004-034-001/258-A | ST |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL006007
| Credited |
12/05/2023
|
|
|
6
| दमन MP-38-004-034-001/227-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL006007
| Credited |
12/05/2023
|
|
|
7
| राजकुमार(Self) MP-38-004-034-001/398 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL006007
| Credited |
12/05/2023
|
|
|
8
| SUNIL(Self) MP-38-004-034-001/378-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL006007
| Credited |
12/05/2023
|
|
|
9
| बबीता(Wife) MP-38-004-034-001/238-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL006007
| Credited |
12/05/2023
|
|
|
10
| nimeswari(Wife) MP-38-004-034-001/238-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL006007
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |