| 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
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL008104
| Credited |
29/05/2024
|
|
|
2
| कविता MP-38-001-018-001/430 | SC |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL008104
| Credited |
29/05/2024
|
|
|
3
| kavita(Wife) MP-38-001-018-001/455 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL008104
| Credited |
29/05/2024
|
|
|
4
| hemlata(Wife) MP-38-001-018-001/462 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL008104
| Credited |
29/05/2024
|
|
|
5
| उर्मिलाबाई MP-38-001-018-001/453 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL008104
| Credited |
29/05/2024
|
|
|
6
| सुनिता(Daughter-in-Law) MP-38-001-018-001/463-A | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL008104
| Credited |
29/05/2024
|
|
|
7
| ओमकला(Wife) MP-38-001-018-001/45-A | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL008104
| Credited |
29/05/2024
|
|
|
8
| सुरमिला(Daughter) MP-38-001-018-001/449 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL008104
| Credited |
29/05/2024
|
|
|
9
| सुकवंता(Daughter) MP-38-001-018-001/417 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL008104
| Credited |
29/05/2024
|
|
|
10
| विजय(Son) MP-38-001-018-001/420 | SC |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738001018WL008104
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |