| 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
| रूपलाल MP-38-001-018-001/189 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001018WL050549
| Credited |
02/01/2024
|
|
|
2
| तारा MP-38-001-018-001/237 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL050549
| Credited |
02/01/2024
|
|
|
3
| तामेश्वरी(Daughter) MP-38-001-018-001/612 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL050549
| Credited |
02/01/2024
|
|
|
4
| प्रमिला MP-38-001-018-001/206 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL050549
| Credited |
02/01/2024
|
|
|
5
| अल्का(Granddaughter) MP-38-001-018-001/239 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL050549
| Credited |
02/01/2024
|
|
|
6
| भुमेश्वरी MP-38-001-018-001/240 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL050549
| Credited |
02/01/2024
|
|
|
7
| गजवंती MP-38-001-018-001/241 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL050549
| Credited |
02/01/2024
|
|
|
8
| प्रमिला(Wife) MP-38-001-018-001/393 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL050549
| Credited |
02/01/2024
|
|
|
9
| ममता(Wife) MP-38-001-018-001/535 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL050549
| Credited |
02/01/2024
|
|
|
10
| सागर(Wife) MP-38-001-018-001/267 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL050549
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 9 | 7 | 8 | 0 | | | | | | | | | | | | | | |