| 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
| जैवंताबाई(Mother) MP-38-001-018-001/296 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
2
| मनकलाल(Self) MP-38-001-018-001/372 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
3
| ममता(Wife) MP-38-001-018-001/296-B | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
4
| उर्मिला MP-38-001-018-001/299 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
5
| बालमुकुंद(Self) MP-38-001-018-001/369-A | ST |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
6
| रुपरेखा(Wife) MP-38-001-018-001/327-C | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
7
| पारबता (Wife) MP-38-001-018-001/289 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019507
|
|
|
|
|
8
| कविता MP-38-001-018-001/364 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL019507
| Credited |
13/06/2023
|
|
|
9
| BHUMESHWARI(Wife) MP-38-001-018-001/366-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
10
| डिलेवन(Self) MP-38-001-018-001/290-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |