| 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
| रोमन (Son) MP-38-004-034-001/211 | ST |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
2
| RAVINDRA(Self) MP-38-004-034-001/242-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
3
| अनिल MP-38-004-034-001/351-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
4
| सुमन MP-38-004-034-001/508 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
5
| रूखमनबाई(Self) MP-38-004-034-001/197 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
6
| धनवन्ताबाई(Wife) MP-38-004-034-001/161 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
7
| राजकुमार MP-38-004-034-001/227-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
8
| SAILESH(Self) MP-38-004-034-001/251-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
9
| इन्द्रेश MP-38-004-034-001/251-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
10
| राजकुमार(Self) MP-38-004-034-001/398 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
11
| NIRDOSH(Self) MP-38-004-034-001/152-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
12
| SANTOSH(Self) MP-38-004-034-001/232-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
13
| SHARMANAND(Self) MP-38-004-034-001/176-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
14
| mahendra(Son) MP-38-004-034-001/246 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
15
| MANISH(Son) MP-38-004-034-001/343 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
16
| भोलेशंकर(Self) MP-38-004-034-001/515 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
17
| surendra(Son) MP-38-004-034-001/221 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
18
| sunil(Self) MP-38-004-034-001/351-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL080107
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 16 | 2 | 2 | 0 | | | | | | | | | | | | | | |