| 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
| REENA(Daughter) MP-38-004-034-001/330 | SC |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | HEAD OFFICE II | FINO0009003 |
1738004034WL066906
| Credited |
13/04/2024
|
|
LALITA BISEN
|
2
| पुष्पाबाई(Wife) MP-38-004-034-001/311 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL066906
| Credited |
12/04/2024
|
|
LALITA BISEN
|
3
| TARAN BAI(Wife) MP-38-004-034-001/272 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL066906
| Credited |
12/04/2024
|
|
LALITA BISEN
|
4
| हेमन(Self) MP-38-004-034-001/248 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL066906
| Credited |
12/04/2024
|
|
LALITA BISEN
|
5
| CHITRAREKHA(Daughter-in-Law) MP-38-004-034-001/285 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738004034WL066906
| Credited |
12/04/2024
|
|
LALITA BISEN
|
6
| NISHA(Wife) MP-38-004-034-001/251-D | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738004034WL066906
| Credited |
12/04/2024
|
|
LALITA BISEN
|
7
| ARTI(Daughter) MP-38-004-034-001/283-B | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL066906
| Credited |
13/04/2024
|
|
LALITA BISEN
|
8
| meena(Wife) MP-38-004-034-001/295-B | OTHER |
बकेरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL066906
| Credited |
12/04/2024
|
|
LALITA BISEN
|
9
| GANGA(Wife) MP-38-004-034-001/311-A | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004034WL066906
| Credited |
12/04/2024
|
|
LALITA BISEN
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |