| 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
| देवेन्द्र MP-38-001-018-001/385 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL070059
| Credited |
25/04/2024
|
|
omprakash Lanjewar
|
2
| देविका MP-38-001-018-001/385 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL070059
| Credited |
25/04/2024
|
|
omprakash Lanjewar
|
3
| सुकचंद(Self) MP-38-001-018-001/411-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL070059
| Credited |
25/04/2024
|
|
omprakash Lanjewar
|
4
| उज्वल(Son) MP-38-001-018-001/411-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL070059
| Credited |
25/04/2024
|
|
omprakash Lanjewar
|
5
| डिलेन्द्र MP-38-001-018-001/427 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL070059
| Credited |
25/04/2024
|
|
omprakash Lanjewar
|
6
| GITESWARI(Daughter-in-Law) MP-38-001-018-001/361 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL070059
| Credited |
25/04/2024
|
|
omprakash Lanjewar
|
7
| जितेंद्र(Self) MP-38-001-018-001/381-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL070059
| Credited |
25/04/2024
|
|
omprakash Lanjewar
|
8
| विजय MP-38-001-018-001/380 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL070059
| Credited |
25/04/2024
|
|
omprakash Lanjewar
|
9
| सुरमन(Wife) MP-38-001-018-001/392 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL070059
| Credited |
25/04/2024
|
|
omprakash Lanjewar
|
10
| सकुंतला(Wife) MP-38-001-018-001/381-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL070059
| Credited |
25/04/2024
|
|
omprakash Lanjewar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |