| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुदधोकलाबाई(Wife) MP-38-004-034-001/177 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004WL010779
| Credited |
22/05/2019
|
|
|
2
| बसन्त(Self) MP-38-004-034-001/177 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL010779
| Credited |
22/05/2019
|
|
|
3
| जयवन्ताबाई(Wife) MP-38-004-034-001/160 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004WL010779
| Credited |
22/05/2019
|
|
|
4
| धनवन्ताबाई(Wife) MP-38-004-034-001/161 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL010779
| Credited |
19/05/2019
|
|
|
5
| राजीव(Self) MP-38-004-034-001/197-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL010779
| Credited |
22/05/2019
|
|
|
6
| राजकुमार MP-38-004-034-001/227-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL010779
| Credited |
19/05/2019
|
|
|
7
| डिलेश्वरी MP-38-004-034-001/251-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004WL010779
| Credited |
19/05/2019
|
|
|
8
| mahendra(Self) MP-38-004-034-001/227-C | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL010779
| Credited |
22/05/2019
|
|
|
9
| surendra(Self) MP-38-004-034-001/227-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL010779
| Credited |
22/05/2019
|
|
|
10
| lalita(Wife) MP-38-004-034-001/227-C | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL010779
| Credited |
22/05/2019
|
|
|
11
| mamta(Wife) MP-38-004-034-001/227-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL010779
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 9 | 2 | | | | | | | | | | | | | | |