| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| aashish(Son) MP-38-004-034-001/387 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| IDBI BANK | Balaghat | IBKL0001552 |
1738004034WL015150
| Credited |
02/06/2020
|
|
|
2
| रतनलाल MP-38-004-034-001/282 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL015150
| Credited |
02/06/2020
|
|
|
3
| बाबुलाल(Self) MP-38-004-034-001/16 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL015150
| Credited |
03/06/2020
|
|
|
4
| दिलीप(Self) MP-38-004-034-001/140 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL015150
| Credited |
02/06/2020
|
|
|
5
| चैनलाल(Self) MP-38-004-034-001/44 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL015150
| Credited |
02/06/2020
|
|
|
6
| राजकुमार(Self) MP-38-004-034-001/398 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL015150
| Credited |
02/06/2020
|
|
|
7
| SANTOSH(Self) MP-38-004-034-001/232-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL015150
| Credited |
02/06/2020
|
|
|
8
| SHARMANAND(Self) MP-38-004-034-001/176-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL015150
| Credited |
02/06/2020
|
|
|
9
| बाबुलाल(Self) MP-38-004-034-001/52 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL015150
| Credited |
02/06/2020
|
|
|
10
| niraj(Son) MP-38-004-034-001/345 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL015150
| Credited |
02/06/2020
|
|
|
11
| अक्षय(Son) MP-38-004-034-001/364 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL015150
| Credited |
02/06/2020
|
|
|
12
| surendra(Son) MP-38-004-034-001/221 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL015150
| Credited |
02/06/2020
|
|
|
13
| itesh(Son) MP-38-004-034-001/199 | OTHER |
बकेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL015150
| Credited |
02/06/2020
|
|
|
14
| aakash(Son) MP-38-004-034-001/159 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004034WL015150
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 10 | 9 | 5 | | | | | | | | | | | | | | |