| 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
| मनीराम MP-38-001-018-001/9 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172509
| Credited |
23/03/2022
|
|
|
2
| LAXMI(Self) MP-38-001-018-001/72 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172509
| Credited |
23/03/2022
|
|
|
3
| 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 |
1738001018WL172509
| Credited |
23/03/2022
|
|
|
4
| फूलचंद MP-38-001-018-001/66 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172509
| Credited |
23/03/2022
|
|
|
5
| DIVYA(Daughter-in-Law) MP-38-001-018-001/65-A | OTHER |
बनेरा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172509
| Credited |
23/03/2022
|
|
|
6
| दशमी(Granddaughter) MP-38-001-018-001/74 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL172509
| Credited |
23/03/2022
|
|
|
7
| कमलेश(Wife) MP-38-001-018-001/69-A | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL172509
| Credited |
25/03/2022
|
|
|
8
| 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 |
1738001WL0195256
| Credited |
23/11/2022
|
|
|
9
| usa MP-38-001-018-001/611 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL172509
| Credited |
25/03/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 9 | 9 | 1 | | | | | | | | | | | | | | |