| 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
| अतुल(Self) MP-38-004-034-001/404-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738004034WL120677
| Credited |
20/03/2021
|
|
|
2
| JAIRAM(Self) MP-38-004-034-001/93-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL120677
| Credited |
18/03/2021
|
|
|
3
| मुकेश(Self) MP-38-004-034-001/404 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL120677
| Credited |
19/03/2021
|
|
|
4
| अशोक MP-38-004-034-001/270-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL120677
| Credited |
19/03/2021
|
|
|
5
| RAJESH(Son) MP-38-004-034-001/285 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL120677
| Credited |
19/03/2021
|
|
|
6
| शिवलाल(Self) MP-38-004-034-001/119 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL120677
| Credited |
19/03/2021
|
|
|
7
| सुखदास(Self) MP-38-004-034-001/82 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL120677
| Credited |
19/03/2021
|
|
|
8
| SHIVSHANKAR(Self) MP-38-004-034-001/129-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL120677
| Credited |
18/03/2021
|
|
|
9
| RAJENDRA(Self) MP-38-004-034-001/262-B | SC |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL120677
| Credited |
19/03/2021
|
|
|
10
| virendra MP-38-004-034-001/531 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL120677
| Credited |
18/03/2021
|
|
|
11
| santosh(Son) MP-38-004-034-001/449 | SC |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004034WL120677
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 0 | 0 | 5 | | | | | | | | | | | | | | |