| 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
| कला MP-38-001-018-001/441 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL050379
| Credited |
02/01/2024
|
|
|
2
| सकुन MP-38-001-018-001/417 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL050379
| Credited |
02/01/2024
|
|
|
3
| कलावती MP-38-001-018-001/424 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL050379
| Credited |
02/01/2024
|
|
|
4
| दिलीप MP-38-001-018-001/453 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL050379
| Credited |
02/01/2024
|
|
|
5
| कमलेश MP-38-001-018-001/455 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL050379
| Credited |
02/01/2024
|
|
|
6
| प्रेमलता(Daughter-in-Law) MP-38-001-018-001/404 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL050379
| Credited |
02/01/2024
|
|
|
7
| उर्मिलाबाई MP-38-001-018-001/453 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL050379
| Credited |
02/01/2024
|
|
|
8
| ओमकला(Wife) MP-38-001-018-001/45-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL050379
| Credited |
02/01/2024
|
|
|
9
| संगीता(Wife) MP-38-001-018-001/404-C | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL050379
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 8 | 5 | 0 | | | | | | | | | | | | | | |