| 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
| ANJANA(Daughter-in-Law) MP-38-004-034-001/135 | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738004034WL033059
| Credited |
28/07/2023
|
|
|
2
| गौतम(Self) MP-38-004-034-001/136 | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL033059
| Credited |
28/07/2023
|
|
|
3
| पुष्पा (Wife) MP-38-004-034-001/16 | OTHER |
बकेरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL033059
| Credited |
28/07/2023
|
|
|
4
| MEERA(Wife) MP-38-004-034-001/176-A | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL033059
| Credited |
28/07/2023
|
|
|
5
| धनवन्ताबाई(Wife) MP-38-004-034-001/161 | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL033059
| Credited |
28/07/2023
|
|
|
6
| दमन MP-38-004-034-001/227-B | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL033059
| Credited |
28/07/2023
|
|
|
7
| sunit(Son) MP-38-004-034-001/18 | OTHER |
बकेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL033059
| Credited |
28/07/2023
|
|
|
8
| pratima(Wife) MP-38-004-034-001/208-A | OTHER |
बकेरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL033059
| Credited |
28/07/2023
|
|
|
9
| ANKIT(Son) MP-38-004-034-001/144-A | SC |
बकेरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004034WL033059
| Credited |
29/07/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 9 | 1 | 4 | 2 | | | | | | | | | | | | | | |