| 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
| हरिकिसन MP-38-001-018-001/350 | SC |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL048419
| Credited |
10/11/2023
|
|
|
2
| अजय(Son) MP-38-001-018-001/328 | OTHER |
बनेरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001018WL048419
|
|
|
|
|
3
| धर्मेंद्र(Son) MP-38-001-018-001/355 | OTHER |
बनेरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL048419
|
|
|
|
|
4
| ईसुलाल MP-38-001-018-001/325 | OTHER |
बनेरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL048419
|
|
|
|
|
5
| शिवाजी MP-38-001-018-001/365 | ST |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL048419
| Credited |
10/11/2023
|
|
|
6
| अंजुम(Self) MP-38-001-018-001/334 | OTHER |
बनेरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL048419
|
|
|
|
|
7
| GITESWARI(Daughter-in-Law) MP-38-001-018-001/361 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL048419
| Credited |
09/11/2023
|
|
|
8
| राधेश्याम MP-38-001-018-001/340 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL048419
| Credited |
09/11/2023
|
|
|
9
| कविता MP-38-001-018-001/364 | ST |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL048419
| Credited |
09/11/2023
|
|
|
10
| चमेलीबाई MP-38-001-018-001/325 | OTHER |
बनेरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL048419
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |