| 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
| जानकी (Self) MP-38-004-034-001/211 | ST |
बकेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL011388
| Credited |
20/05/2023
|
|
|
2
| पुष्पा (Wife) MP-38-004-034-001/16 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL011388
| Credited |
20/05/2023
|
|
|
3
| सीता (Wife) MP-38-004-034-001/185 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011388
| Credited |
20/05/2023
|
|
|
4
| प्रमिलाबाई(Wife) MP-38-004-034-001/164 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011388
| Credited |
20/05/2023
|
|
|
5
| ANITA(Wife) MP-38-004-034-001/164-A | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011388
| Credited |
20/05/2023
|
|
|
6
| शीलाबाई(Wife) MP-38-004-034-001/169 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL011388
| Credited |
20/05/2023
|
|
|
7
| yuvraj(Self) MP-38-004-034-001/20-A | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011388
| Credited |
20/05/2023
|
|
|
8
| sunit(Son) MP-38-004-034-001/18 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL011388
| Credited |
20/05/2023
|
|
|
9
| jaivanta(Wife) MP-38-004-034-001/152-B | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011388
| Credited |
20/05/2023
|
|
|
10
| SATISH(Son) MP-38-004-034-001/211-A | ST |
बकेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004034WL011388
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |