| 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
| Bihari(Son) MP-38-004-034-001/1 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004034WL057537
| Credited |
31/07/2021
|
|
|
2
| प्रमिला(Wife) MP-38-004-034-001/14 | ST |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL057537
| Credited |
25/06/2021
|
|
|
3
| गौतम(Self) MP-38-004-034-001/136 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL057537
| Credited |
31/07/2021
|
|
|
4
| SUNITA(Wife) MP-38-004-034-001/141-A | ST |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL057537
| Credited |
28/06/2021
|
|
|
5
| उर्मिला(Wife) MP-38-004-034-001/137 | ST |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHANDIWADA | SBIN000696 |
1738004034WL057537
| Credited |
25/06/2021
|
|
|
6
| निर्मलाबाई(Wife) MP-38-004-034-001/143 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL057537
| Credited |
31/07/2021
|
|
|
7
| महेश (Self) MP-38-004-034-001/143 | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL057537
| Credited |
31/07/2021
|
|
|
8
| SHIVSHANKAR(Self) MP-38-004-034-001/129-A | OTHER |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004034WL057537
| Credited |
31/07/2021
|
|
|
9
| महेश(Son) MP-38-004-034-001/14 | ST |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL057537
| Credited |
25/06/2021
|
|
|
10
| rekha(Wife) MP-38-004-034-001/14-C | ST |
बकेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004034WL057537
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 7 | | | | | | | | | | | | | | |