| 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
| GOPAL(Son) MP-38-001-018-001/384 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL161444
| Credited |
28/12/2022
|
|
|
2
| राजकुमार MP-38-001-018-001/441 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL161444
| Credited |
28/12/2022
|
|
|
3
| सकुन MP-38-001-018-001/417 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL161444
| Credited |
28/12/2022
|
|
|
4
| येशुला MP-38-001-018-001/404 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL161444
| Credited |
28/12/2022
|
|
|
5
| राजकुमार MP-38-001-018-001/39 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL161444
| Credited |
28/12/2022
|
|
|
6
| उर्मिलाबाई MP-38-001-018-001/453 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL161444
| Credited |
28/12/2022
|
|
|
7
| दुर्गावती MP-38-001-018-001/406 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL161444
| Credited |
28/12/2022
|
|
|
8
| गंगाबाई MP-38-001-018-001/401 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL161444
| Credited |
28/12/2022
|
|
|
9
| प्रमिला(Wife) MP-38-001-018-001/393 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL161444
| Credited |
28/12/2022
|
|
|
10
| dinesh MP-38-001-018-001/390 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL161444
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |