| 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
| शांति(Wife) MP-38-001-018-001/269-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
2
| रंगाबाई MP-38-001-018-001/263 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
3
| वन्दना MP-38-001-018-001/270 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
4
| उर्मिला(Daughter-in-Law) MP-38-001-018-001/197 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
5
| seema(Daughter-in-Law) MP-38-001-018-001/268-A | ST |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
6
| कांता(Wife) MP-38-001-018-001/187-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
7
| Savita(Granddaughter) MP-38-001-018-001/266 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
8
| DHALSING(Self) MP-38-001-018-001/197-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
9
| गजनी(Granddaughter) MP-38-001-018-001/283 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
10
| ठगनबाई MP-38-001-018-001/281 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL019507
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |