| 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
| बिसराम(Self) MP-38-004-034-001/403 | OTHER |
बकेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL065153
| Credited |
26/03/2024
|
|
|
2
| सागरताबाई(Wife) MP-38-004-034-001/68 | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL065153
| Credited |
26/03/2024
|
|
|
3
| महिपाल(Self) MP-38-004-034-001/70-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL065153
| Credited |
26/03/2024
|
|
|
4
| KIRAN(Wife) MP-38-004-034-001/68-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL065153
| Credited |
26/03/2024
|
|
|
5
| CHITRAREKHA(Daughter-in-Law) MP-38-004-034-001/285 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738004WL065153
| Credited |
26/03/2024
|
|
|
6
| CHANDRAKALA(Wife) MP-38-004-034-001/378-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL065153
| Credited |
26/03/2024
|
|
|
7
| sukmi(Daughter) MP-38-004-034-001/470 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL065153
| Credited |
26/03/2024
|
|
|
8
| CHANDRAPRABHA(Wife) MP-38-004-034-001/61-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL065153
| Credited |
26/03/2024
|
|
|
9
| MEENA(Wife) MP-38-004-034-001/471-A | ST |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL065153
| Credited |
26/03/2024
|
|
|
10
| DIVYA(Wife) MP-38-004-034-001/512 | OTHER |
बकेरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL065153
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |