| 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
| SANGEETA(Wife) MP-38-004-034-001/135-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL013766
| Credited |
26/06/2024
|
|
MINESH
|
2
| सविताबाई(Wife) MP-38-004-034-001/125 | SC |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL013766
| Credited |
26/06/2024
|
|
MINESH
|
3
| SUNITA(Wife) MP-38-004-034-001/141-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL013766
| Credited |
26/06/2024
|
|
MINESH
|
4
| SUREKHA(Wife) MP-38-004-034-001/10-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL013766
| Credited |
26/06/2024
|
|
MINESH
|
5
| सागन(Wife) MP-38-004-034-001/136 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL013766
| Credited |
26/06/2024
|
|
MINESH
|
6
| उर्मिला(Wife) MP-38-004-034-001/137 | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL013766
| Credited |
26/06/2024
|
|
MINESH
|
7
| DURGAPRASAD(Self) MP-38-004-034-001/111-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL013766
| Credited |
26/06/2024
|
|
MINESH
|
8
| आशाबाई(Wife) MP-38-004-034-001/140 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL013766
| Credited |
26/06/2024
|
|
MINESH
|
9
| saranga(Wife) MP-38-004-034-001/110-A | SC |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL013766
| Credited |
26/06/2024
|
|
MINESH
|
10
| payal(Daughter) MP-38-004-034-001/137 | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL013766
| Credited |
26/06/2024
|
|
MINESH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |