| 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
| गीताबाई MP-38-001-018-001/153 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001018WL156393
| Credited |
14/12/2022
|
|
|
2
| मिरा MP-38-001-018-001/183 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156393
| Credited |
14/12/2022
|
|
|
3
| लक्ष्मी (Wife) MP-38-001-018-001/10 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156393
| Credited |
14/12/2022
|
|
|
4
| रामबता MP-38-001-018-001/14 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156393
| Credited |
14/12/2022
|
|
|
5
| राधेश्याम MP-38-001-018-001/205 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156393
| Credited |
14/12/2022
|
|
|
6
| umeshwari(Daughter-in-Law) MP-38-001-018-001/205 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156393
| Credited |
14/12/2022
|
|
|
7
| रविन्द्र MP-38-001-018-001/279 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156393
| Credited |
14/12/2022
|
|
|
8
| कांता(Wife) MP-38-001-018-001/187-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156393
| Credited |
14/12/2022
|
|
|
9
| रानु(Wife) MP-38-001-018-001/183-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL156393
| Credited |
14/12/2022
|
|
|
10
| बबलू(Husband) MP-38-001-018-001/196-A | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL156393
| Credited |
14/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |