| 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
| मुक्ताबाई MP-38-001-018-001/342 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL071292
| Credited |
24/04/2024
|
|
|
2
| भीवराम MP-38-001-018-001/354 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL071292
| Credited |
24/04/2024
|
|
|
3
| अनिता (Wife) MP-38-001-018-001/341 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL071292
| Credited |
24/04/2024
|
|
|
4
| उषा MP-38-001-018-001/340 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL071292
| Credited |
24/04/2024
|
|
|
5
| जीरन बाई MP-38-001-018-001/315 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL071292
| Credited |
24/04/2024
|
|
|
6
| दशवंता MP-38-001-018-001/364 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL071292
|
|
|
|
|
7
| मिला MP-38-001-018-001/319 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL071292
| Credited |
24/04/2024
|
|
|
8
| जानकी MP-38-001-018-001/324 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL071292
| Credited |
24/04/2024
|
|
|
9
| कविता MP-38-001-018-001/364 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL071292
| Credited |
24/04/2024
|
|
|
10
| चमेलीबाई MP-38-001-018-001/325 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL071292
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |