| 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
| मोहीनी MP-38-001-018-001/544 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019718
| Credited |
15/06/2023
|
|
|
2
| कविता(Daughter) MP-38-001-018-001/539 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019718
| Credited |
15/06/2023
|
|
|
3
| कलावती MP-38-001-018-001/424 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019718
| Credited |
15/06/2023
|
|
|
4
| यशोदाबाई MP-38-001-018-001/528 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019718
| Credited |
15/06/2023
|
|
|
5
| प्रेमलता(Daughter-in-Law) MP-38-001-018-001/404 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019718
| Credited |
15/06/2023
|
|
|
6
| रमाबाई(Wife) MP-38-001-018-001/394 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019718
| Credited |
15/06/2023
|
|
|
7
| जीनत खान(Wife) MP-38-001-018-001/507-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019718
| Credited |
15/06/2023
|
|
|
8
| sunita(Wife) MP-38-001-018-001/404-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL019718
| Credited |
15/06/2023
|
|
|
9
| ममता(Wife) MP-38-001-018-001/535 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL019718
| Credited |
15/06/2023
|
|
|
10
| संगीता(Wife) MP-38-001-018-001/404-C | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL019718
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |