| 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
| दारकनबाई(Wife) MP-38-004-034-001/221 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL050360
| Credited |
02/01/2024
|
|
|
2
| सुमनबाई(Wife) MP-38-004-034-001/200 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL050360
| Credited |
02/01/2024
|
|
|
3
| संगीता (Wife) MP-38-004-034-001/188 | SC |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL050360
| Credited |
02/01/2024
|
|
|
4
| BHUMESHWARI(Wife) MP-38-004-034-001/231-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL050360
| Credited |
02/01/2024
|
|
|
5
| दमन MP-38-004-034-001/227-B | OTHER |
बकेरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL050360
| Credited |
02/01/2024
|
|
|
6
| बबीता(Wife) MP-38-004-034-001/238-A | OTHER |
बकेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL050360
| Credited |
02/01/2024
|
|
|
7
| mamta(Wife) MP-38-004-034-001/227-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL050360
| Credited |
02/01/2024
|
|
|
8
| AJAY(Son) MP-38-004-034-001/205 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL0060286
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |