| 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
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
2
| सुमन MP-38-004-034-001/508 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
3
| 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 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
4
| ATUL(Self) MP-38-004-034-001/476-A | SC |
बकेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
5
| धनवन्ताबाई(Wife) MP-38-004-034-001/161 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
6
| दमन MP-38-004-034-001/227-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
7
| SAILESH(Self) MP-38-004-034-001/251-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
8
| राजकुमार(Self) MP-38-004-034-001/398 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
9
| NIRDOSH(Self) MP-38-004-034-001/152-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
10
| SANTOSH(Self) MP-38-004-034-001/232-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
11
| SHARMANAND(Self) MP-38-004-034-001/176-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
12
| mahendra(Son) MP-38-004-034-001/246 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
13
| MANISH(Son) MP-38-004-034-001/343 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
14
| भोलेशंकर(Self) MP-38-004-034-001/515 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
15
| kamlesh(Son) MP-38-004-034-001/160 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
16
| surendra(Son) MP-38-004-034-001/221 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
17
| 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 |
1738004034WL077313
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 17 | 16 | 16 | 16 | 15 | 14 | 0 | | | | | | | | | | | | | | |