| 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
| चन्द्रकला MP-38-001-018-001/48 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054111
| Credited |
01/03/2024
|
|
|
2
| देवचंद MP-38-001-018-001/469 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054111
| Credited |
01/03/2024
|
|
|
3
| sunita(Wife) MP-38-001-018-001/469 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054111
| Credited |
01/03/2024
|
|
|
4
| बीबन MP-38-001-018-001/530 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054111
| Credited |
01/03/2024
|
|
|
5
| श्रीचंद MP-38-001-018-001/54 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054111
| Credited |
01/03/2024
|
|
|
6
| सुशीला MP-38-001-018-001/47 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054111
| Credited |
01/03/2024
|
|
|
7
| सुनिता(Daughter-in-Law) MP-38-001-018-001/52 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054111
| Credited |
01/03/2024
|
|
|
8
| चंद्रकला(Wife) MP-38-001-018-001/54-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL054111
| Credited |
29/02/2024
|
|
|
9
| सुनिता(Daughter-in-Law) MP-38-001-018-001/463-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054111
| Credited |
29/02/2024
|
|
|
10
| मुकेश(Son) MP-38-001-018-001/46 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL054111
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |