| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001018WL172590
| Credited |
15/02/2023
|
|
|
2
| लक्ष्मी (Wife) MP-38-001-018-001/10 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172590
| Credited |
15/02/2023
|
|
|
3
| जैवंता MP-38-001-018-001/149 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172590
| Credited |
15/02/2023
|
|
|
4
| धन्नाबाई(Wife) MP-38-001-018-001/109 | SC |
बनेरा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172590
| Credited |
15/02/2023
|
|
|
5
| गीता MP-38-001-018-001/143 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172590
| Credited |
15/02/2023
|
|
|
6
| पुस्तकला MP-38-001-018-001/16 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172590
| Credited |
15/02/2023
|
|
|
7
| मोहनलाल MP-38-001-018-001/145 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172590
| Credited |
15/02/2023
|
|
|
8
| ramkali(Wife) MP-38-001-018-001/174 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172590
|
|
|
|
|
9
| निमेश्वरी(Wife) MP-38-001-018-001/139 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172590
| Credited |
15/02/2023
|
|
|
10
| क्रष्णाबाई (Wife) MP-38-001-018-001/108 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL172590
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |