| 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
| गुणवन्ताबाई(Wife) MP-38-004-034-001/471 | ST |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL082099
| Credited |
01/09/2021
|
|
|
2
| रीता(Wife) MP-38-004-034-001/91 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL082099
| Credited |
26/10/2021
|
|
|
3
| ANJU(Wife) MP-38-004-034-001/302-A | ST |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL082099
| Credited |
01/09/2021
|
|
|
4
| राजीव(Self) MP-38-004-034-001/197-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL082099
| Credited |
26/10/2021
|
|
|
5
| HARVEL(Self) MP-38-004-034-001/72-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL082099
| Credited |
01/09/2021
|
|
|
6
| SURMAN(Wife) MP-38-004-034-001/72-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL082099
| Credited |
01/09/2021
|
|
|
7
| गनीराम (Self) MP-38-004-034-001/72 | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL082099
| Credited |
01/09/2021
|
|
|
8
| kavita(Wife) MP-38-004-034-001/113-A | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL082099
| Credited |
26/10/2021
|
|
|
9
| चित्राबाई(Self) MP-38-004-034-001/236 | ST |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL082099
| Credited |
01/09/2021
|
|
|
10
| MOHARSINGH(Self) MP-38-004-034-001/471-A | ST |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL082099
| Credited |
01/09/2021
|
|
|
11
| SUNITA(Self) MP-38-004-034-001/56-B | ST |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004034WL082099
| Credited |
01/09/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |