| 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
| Nisha(Wife) MP-38-004-034-001/446-B | ST |
बकेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738004WL002485
| Credited |
01/05/2024
|
|
MINESH
|
2
| NARENDRA(Self) MP-38-004-034-001/465-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL002485
| Credited |
01/05/2024
|
|
MINESH
|
3
| अनुसया(Wife) MP-38-004-034-001/44 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004WL002485
| Credited |
01/05/2024
|
|
MINESH
|
4
| गुणवन्ताबाई(Wife) MP-38-004-034-001/471 | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004WL002485
| Credited |
01/05/2024
|
|
MINESH
|
5
| चैनलाल(Self) MP-38-004-034-001/44 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004WL002485
| Credited |
01/05/2024
|
|
MINESH
|
6
| SUNITA(Wife) MP-38-004-034-001/435-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL002485
| Credited |
01/05/2024
|
|
MINESH
|
7
| shailendra(Son) MP-38-004-034-001/44 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004WL002485
| Credited |
01/05/2024
|
|
MINESH
|
8
| virendra(Son) MP-38-004-034-001/44 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL002485
| Credited |
01/05/2024
|
|
MINESH
|
9
| MEENA(Wife) MP-38-004-034-001/471-A | ST |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL002485
| Credited |
01/05/2024
|
|
MINESH
|
10
| ravina(Wife) MP-38-004-034-001/459-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL002485
| Credited |
01/05/2024
|
|
MINESH
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |