| 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
| गीता(Wife) MP-38-004-034-001/398 | OTHER |
बकेरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
2
| भिवराम MP-38-004-034-001/461 | SC |
बकेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
3
| सुमन MP-38-004-034-001/508 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
4
| श्यामाबाई MP-38-004-034-001/49 | ST |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
5
| सरिताबाई(Wife) MP-38-004-034-001/441 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
6
| कलाबाई(Wife) MP-38-004-034-001/440 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
7
| SURMAN(Wife) MP-38-004-034-001/42-A | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
8
| sarita(Daughter-in-Law) MP-38-004-034-001/449 | SC |
बकेरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
9
| MOHIT(Son) MP-38-004-034-001/399 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |