| 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
| ज्ञनप्रकाश(Self) MP-38-001-018-001/183-A | OTHER |
बनेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL156463
| Credited |
17/12/2022
|
|
|
2
| धनराम(Self) MP-38-001-018-001/10 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156463
| Credited |
17/12/2022
|
|
|
3
| सकुन MP-38-001-018-001/417 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156463
| Credited |
17/12/2022
|
|
|
4
| बैसाखू MP-38-001-018-001/14 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156463
| Credited |
17/12/2022
|
|
|
5
| राजकुमार MP-38-001-018-001/39 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156463
| Credited |
17/12/2022
|
|
|
6
| अशोक MP-38-001-018-001/187-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156463
| Credited |
17/12/2022
|
|
|
7
| उषा MP-38-001-018-001/340 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156463
|
|
|
|
|
8
| MULCHAND(Self) MP-38-001-018-001/366-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156463
| Credited |
17/12/2022
|
|
|
9
| reena(Wife) MP-38-001-018-001/187 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL156463
|
|
|
|
|
10
| जयप्रकाश(Son) MP-38-001-018-001/368 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL156463
| Credited |
17/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |