| 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
| संगीता MP-38-001-018-001/420 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL168875
| Credited |
22/03/2022
|
|
|
2
| कलावती MP-38-001-018-001/424 | OTHER |
बनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL168875
| Credited |
17/03/2022
|
|
|
3
| सागन MP-38-001-018-001/407 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL168875
| Credited |
22/03/2022
|
|
|
4
| सकुन MP-38-001-018-001/417 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL168875
| Credited |
17/03/2022
|
|
|
5
| कविता MP-38-001-018-001/430 | SC |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL168875
| Credited |
22/03/2022
|
|
|
6
| kavita(Wife) MP-38-001-018-001/455 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL168875
| Credited |
17/03/2022
|
|
|
7
| उर्मिलाबाई MP-38-001-018-001/453 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL168875
| Credited |
17/03/2022
|
|
|
8
| लालचंद(Father) MP-38-001-018-001/45 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL168875
| Credited |
17/03/2022
|
|
|
9
| दुर्गावती MP-38-001-018-001/406 | OTHER |
बनेरा
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL168875
| Credited |
17/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |