| 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
| जयवन्ताबाई(Wife) MP-38-004-034-001/160 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL016463
| Credited |
03/06/2023
|
|
|
2
| सुदधोकलाबाई(Wife) MP-38-004-034-001/177 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL016463
| Credited |
03/06/2023
|
|
|
3
| पुष्पा (Wife) MP-38-004-034-001/16 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL016463
| Credited |
03/06/2023
|
|
|
4
| सुमनबाई(Wife) MP-38-004-034-001/200 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL016463
| Credited |
03/06/2023
|
|
|
5
| MEERA(Wife) MP-38-004-034-001/176-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL016463
| Credited |
03/06/2023
|
|
|
6
| SUNITA(Wife) MP-38-004-034-001/141-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL016463
| Credited |
03/06/2023
|
|
|
7
| धनवन्ताबाई(Wife) MP-38-004-034-001/161 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL016463
| Credited |
03/06/2023
|
|
|
8
| मीराबाई(Wife) MP-38-004-034-001/159 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL016463
| Credited |
03/06/2023
|
|
|
9
| PRAMILA(Wife) MP-38-004-034-001/175-A | SC |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL016463
| Credited |
03/06/2023
|
|
|
10
| दुर्गाप्रसाद MP-38-004-034-001/178 | SC |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004034WL016463
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |