| 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
| उमनबाई MP-38-001-018-001/63 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019541
| Credited |
11/07/2024
|
|
omprakash Lanjewar
|
2
| तेजखां(Self) MP-38-001-018-001/602 | OTHER |
बनेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019541
| Credited |
12/07/2024
|
|
omprakash Lanjewar
|
3
| जितेन्द्र MP-38-001-018-001/543 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019541
| Credited |
12/07/2024
|
|
omprakash Lanjewar
|
4
| lalavanti(Wife) MP-38-001-018-001/537 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019541
| Credited |
12/07/2024
|
|
omprakash Lanjewar
|
5
| ललीता MP-38-001-018-001/73 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL019541
| Credited |
11/07/2024
|
|
omprakash Lanjewar
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |