| 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
| सरीता(Wife) MP-38-004-034-001/343 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
2
| धुर्पताबाई(Self) MP-38-004-034-001/346 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
3
| PAVITA(Wife) MP-38-004-034-001/346-A | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
4
| गीताबाई MP-38-004-034-001/359 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
5
| सागनबाई MP-38-004-034-001/377 | OTHER |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
6
| शशीकला(Wife) MP-38-004-034-001/36 | OTHER |
बकेरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
7
| vijeta(Daughter) MP-38-004-034-001/386 | OTHER |
बकेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
8
| SAROJ(Wife) MP-38-004-034-001/393 | OTHER |
बकेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
9
| VANDANA MP-38-004-034-001/377-A | OTHER |
बकेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
10
| pramila(Wife) MP-38-004-034-001/377-C | OTHER |
बकेरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004034WL011400
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 9 | 8 | 8 | | | | | | | | | | | | | | |