| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001018WL022561
| Credited |
23/06/2023
|
|
|
2
| ललीता MP-38-001-018-001/168 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL022561
| Credited |
23/06/2023
|
|
|
3
| जीरन (Wife) MP-38-001-018-001/11 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL022561
| Credited |
23/06/2023
|
|
|
4
| लक्ष्मी (Wife) MP-38-001-018-001/10 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL022561
| Credited |
23/06/2023
|
|
|
5
| गीता MP-38-001-018-001/143 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL022561
| Credited |
23/06/2023
|
|
|
6
| दशवंताबाई(Self) MP-38-001-018-001/166 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL022561
| Credited |
23/06/2023
|
|
|
7
| पुस्तकला MP-38-001-018-001/16 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL022561
| Credited |
23/06/2023
|
|
|
8
| Sohanlal(Brother) MP-38-001-018-001/181 | ST |
बनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL022561
| Credited |
23/06/2023
|
|
|
9
| शंकरलाल(Self) MP-38-001-018-001/102 | OTHER |
बनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL022561
| Credited |
23/06/2023
|
|
|
10
| ramkali(Wife) MP-38-001-018-001/174 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL022561
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |