| 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
| NARENDRA(Self) MP-38-004-034-001/465-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL072293
| Credited |
17/11/2017
|
|
|
2
| गीताबाई MP-38-004-034-001/359 | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL072293
| Credited |
17/11/2017
|
|
|
3
| धनराज MP-38-004-034-001/359 | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL072293
| Credited |
17/11/2017
|
|
|
4
| वच्छलाबाई MP-38-004-034-001/48 | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL072293
| Credited |
17/11/2017
|
|
|
5
| रमला(Self) MP-38-004-034-001/345 | OTHER |
बकेरा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL072293
| Credited |
17/11/2017
|
|
|
6
| BHUMESHWAR(Self) MP-38-004-034-001/369-A | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL072293
| Credited |
17/11/2017
|
|
|
7
| अनिल(Self) MP-38-004-034-001/60 | SC |
बकेरा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL072293
| Credited |
17/11/2017
|
|
|
8
| SURMAN(Wife) MP-38-004-034-001/42-A | OTHER |
बकेरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL072293
| Credited |
17/11/2017
|
|
|
9
| सागनबाई MP-38-004-034-001/377 | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL072293
| Credited |
17/11/2017
|
|
|
10
| BHUMESHWARI(Daughter) MP-38-004-034-001/357 | ST |
बकेरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL072293
| Credited |
17/11/2017
|
|
|
| कुल हाजिरी | 10 | 2 | 9 | 7 | 7 | 2 | 0 | | | | | | | | | | | | | | |