| 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
| VIJAY(Self) MP-38-004-034-001/451-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
2
| MAHENDRA(Self) MP-38-004-034-001/73-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
3
| अमित(Son) MP-38-004-034-001/124 | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
4
| भेजराम (Self) MP-38-004-034-001/228 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
5
| RAJENDRA(Self) MP-38-004-034-001/308-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
6
| 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 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
7
| स्वरूपचंद(Self) MP-38-004-034-001/42-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
8
| महेश (Self) MP-38-004-034-001/143 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
9
| CHANDRAKUMAR(Self) MP-38-004-034-001/295-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
10
| दिलीप(Self) MP-38-004-034-001/148 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
11
| RAVI(Son) MP-38-004-034-001/48 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
12
| बाबुलाल(Self) MP-38-004-034-001/52 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
13
| मुरली (Self) MP-38-004-034-001/135-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
14
| DEEPAK(Son) MP-38-004-034-001/271 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
15
| धनेन्द्र(Self) MP-38-004-034-001/63-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL073177
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 13 | 13 | 0 | | | | | | | | | | | | | | |