| 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
| सकुन्तलाबाई(Wife) MP-38-004-034-001/295 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL161852
| Credited |
17/02/2023
|
|
|
2
| DURGA(Wife) MP-38-004-034-001/261-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL161852
| Credited |
17/02/2023
|
|
|
3
| CHANDRAKUMAR(Self) MP-38-004-034-001/295-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL161852
| Credited |
17/02/2023
|
|
|
4
| KIRAN(Wife) MP-38-004-034-001/295-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL161852
| Credited |
17/02/2023
|
|
|
5
| RAJESH(Son) MP-38-004-034-001/285 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL161852
| Credited |
17/02/2023
|
|
|
6
| BHUMESHWARI(Wife) MP-38-004-034-001/273-A | SC |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004WL161852
| Credited |
17/02/2023
|
|
|
7
| aanchal(Daughter) MP-38-004-034-001/282 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL161852
| Credited |
17/02/2023
|
|
|
8
| ARTI(Daughter) MP-38-004-034-001/283-B | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL161852
| Credited |
17/02/2023
|
|
|
9
| ranju(Daughter) MP-38-004-034-001/276 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL161852
| Credited |
17/02/2023
|
|
|
10
| Naina(Wife) MP-38-004-034-001/275-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL161852
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |