| 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
| गीताबाई MP-38-001-018-001/153 | OTHER |
बनेरा
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001018WL147705
| Credited |
23/11/2022
|
|
|
2
| मिरा MP-38-001-018-001/183 | OTHER |
बनेरा
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL147705
| Credited |
23/11/2022
|
|
|
3
| लक्ष्मी (Wife) MP-38-001-018-001/10 | OTHER |
बनेरा
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL147705
| Credited |
23/11/2022
|
|
|
4
| धनराम(Self) MP-38-001-018-001/10 | OTHER |
बनेरा
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL147705
| Credited |
23/11/2022
|
|
|
5
| चन्द्रकला MP-38-001-018-001/48 | OTHER |
बनेरा
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL147705
| Credited |
23/11/2022
|
|
|
6
| सुशीला MP-38-001-018-001/47 | OTHER |
बनेरा
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL147705
| Credited |
23/11/2022
|
|
|
7
| उषा MP-38-001-018-001/340 | OTHER |
बनेरा
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL147705
| Credited |
23/11/2022
|
|
|
8
| रानु(Wife) MP-38-001-018-001/183-A | OTHER |
बनेरा
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL147705
| Credited |
23/11/2022
|
|
|
9
| गंगाबाई MP-38-001-018-001/401 | OTHER |
बनेरा
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL147705
| Credited |
23/11/2022
|
|
|
10
| reena(Wife) MP-38-001-018-001/187 | OTHER |
बनेरा
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL147705
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |