| 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
| MOHINI(Sister) MP-38-004-034-001/362-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004034WL066452
| Credited |
12/04/2024
|
|
|
2
| चिञरेखा (Wife) MP-38-004-034-001/387 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL066452
| Credited |
12/04/2024
|
|
|
3
| SURESH(Self) MP-38-004-034-001/456-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL066452
| Credited |
12/04/2024
|
|
|
4
| ANJU(Wife) MP-38-004-034-001/302-A | ST |
बकेरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL066452
| Credited |
12/04/2024
|
|
|
5
| NIRMALA(Wife) MP-38-004-034-001/308-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL066452
| Credited |
12/04/2024
|
|
|
6
| GEETA(Wife) MP-38-004-034-001/390-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL066452
| Credited |
12/04/2024
|
|
|
7
| RANJANA(Wife) MP-38-004-034-001/308-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL066452
| Credited |
12/04/2024
|
|
|
8
| URMILA(Wife) MP-38-004-034-001/303-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL066452
| Credited |
12/04/2024
|
|
|
9
| sapna(Wife) MP-38-004-034-001/455-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL066452
| Credited |
12/04/2024
|
|
|
10
| manisha(Wife) MP-38-004-034-001/312-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL066452
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |