| 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
| दमनलाल MP-38-001-018-001/95 | OTHER |
बनेरा
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL168875
| Credited |
17/03/2022
|
|
|
2
| रमिता MP-38-001-018-001/85 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL168875
| Credited |
17/03/2022
|
|
|
3
| मनीराम MP-38-001-018-001/9 | 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
|
|
|
4
| kanta(Wife) MP-38-001-018-001/614 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL168875
| Credited |
17/03/2022
|
|
|
5
| फूलचंद MP-38-001-018-001/66 | 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
|
|
|
6
| ANITA(Wife) MP-38-001-018-001/90 | 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
| धनराज MP-38-001-018-001/94 | ST |
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
| कमलेश(Wife) MP-38-001-018-001/69-A | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL168875
| Credited |
17/03/2022
|
|
|
9
| शिवप्रसाद MP-38-001-018-001/68 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL168875
| Credited |
22/03/2022
|
|
|
10
| नीलाबाई MP-38-001-018-001/69 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| KATANGI | 48144501 | POST OFFICE BANERA |
1738001018WL168875
| Credited |
18/03/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 10 | 7 | | | | | | | | | | | | | | |