| 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
| RANJANA(Wife) MP-38-004-034-001/456-A | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL023161
| Credited |
23/06/2023
|
|
|
2
| सुनिता MP-38-004-034-001/50 | SC |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL023161
| Credited |
23/06/2023
|
|
|
3
| पदमा(Wife) MP-38-004-034-001/63 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL023161
| Credited |
23/06/2023
|
|
|
4
| vansila(Wife) MP-38-004-034-001/67 | SC |
बकेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL023161
| Credited |
23/06/2023
|
|
|
5
| जसवन्ताबाई(Wife) MP-38-004-034-001/470 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL023161
| Credited |
23/06/2023
|
|
|
6
| CHANDRAPRABHA(Wife) MP-38-004-034-001/61-B | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL023161
| Credited |
23/06/2023
|
|
|
7
| durga(Wife) MP-38-004-034-001/456-B | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004034WL023161
| Credited |
23/06/2023
|
|
|
8
| SUNITA(Self) MP-38-004-034-001/56-B | ST |
बकेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004034WL023161
| Credited |
23/06/2023
|
|
|
9
| DIVYA(Wife) MP-38-004-034-001/512 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004034WL023161
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |