| 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
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | HEAD OFFICE II | FINO0009003 |
1738004034WL017801
|
|
|
|
MINESH
|
2
| श्यामकला(Wife) MP-38-004-034-001/33 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL017801
| Credited |
06/07/2024
|
|
MINESH
|
3
| राजवंतीबाई MP-38-004-034-001/282 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL017801
| Credited |
06/07/2024
|
|
MINESH
|
4
| चन्द्रकांता MP-38-004-034-001/275 | SC |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL017801
| Credited |
06/07/2024
|
|
MINESH
|
5
| महेन्द्र(Self) MP-38-004-034-001/255 | SC |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL017801
| Credited |
06/07/2024
|
|
MINESH
|
6
| TARAN BAI(Wife) MP-38-004-034-001/272 | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL017801
| Credited |
06/07/2024
|
|
MINESH
|
7
| सेवन्ताबाई MP-38-004-034-001/288 | SC |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL017801
| Credited |
06/07/2024
|
|
MINESH
|
8
| KIRAN(Wife) MP-38-004-034-001/295-A | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL017801
| Credited |
06/07/2024
|
|
MINESH
|
9
| MINESH(Self) MP-38-004-034-001/318-B | OTHER |
बकेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004034WL017801
|
|
|
|
MINESH
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |